University of Illinois at Chicago
Request for Proposal: Outpatient Pharmacy Order Entry System
The University has determined that the solicitation will have to be cancelled and reissued to a web-hosted solution for the seven retail pharmacies.
The State Purchasing Officer for this procurement is now Gary Reis.
The due date has been changed to September 20, 2011.
First published Wednesday, August 24, 2011
Sealed proposals will be accepted at the address below until 3:00 PM, Tuesday September 20, 2011:
Purchasing Division (M/C 560)
809 South Marshfield Avenue
Sixty-month lease purchase of an outpatient pharmacy order entry system to provide an electronic pharmacy workflow to process prescriptions and provide pharmaceutical care operations. The purchase and lease price will include equipment, delivery, installation, training, and service maintenance.
For additional information, contact:
Submit 3 copies of the response as defined in the specifications.
The University reserves the right to accept or reject any and all responses or parts thereof.
Vendor may expect payment thirty to sixty days after receipt of invoice, unless otherwise stated in the bid documents.
Illinois Department of Human Rights
(IDHR) eligibility number is required on all proposals, if applicable.
This transaction is subject to the State Board of Elections registration and certification requirements of Public Act 095-0971.
The State of Illinois has a policy to encourage prospective vendors to hire
qualified veterans, minorities, females, persons with disabilities and ex-offenders.