To obtain documents, log on:
:
Not registered? Register me now
 

Public Higher Education Bulletin

 
University of Illinois at Chicago
RFP #RPP1005
Request for Proposal: Timekeeping System - Campus Auxiliary Services/HR
Award InfoPublished Thursday November 14, 2013
Awarded to:
Vendor: Kronos Incorporated, Chelmsford, MA
Amount: An estimated $158,425
Terms:
An estimated start date of 11/18/2013 through 6/30/2018
Renewals:
2 twenty-four-month
Potential Future Renewals: $75,188
Number of Unsuccessful, Responsive Respondents: 6
This award corrects and replaces the award posted below on October 9, 2013.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award InfoPublished Wednesday October 9, 2013
Awarded to:
Vendor: Kronos Incorporated, Chelmsford, MA
Amount: An estimated $158,425
Terms:
An estimated start date of 10/1/2013 through 6/30/2018
Renewals:
2 twenty-four-month
Potential Future Renewals: $75,188
Number of Unsuccessful, Responsive Respondents: 6
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Thursday, April 4, 2013
Sealed proposals will be accepted at the address below until 3:00 PM, Wednesday April 24, 2013:

Purchasing Division (M/C 560)
809 South Marshfield Avenue
Chicago, IL 60612

The University is seeking qualified firms to provide a timekeeping system that will accurately and efficiently record employee time on a daily basis for up to 2,000 employees and allow payroll to be processed automatically with a direct feed to the University's Enterprise Resource Planning system, SCT Banner.

For additional information, contact:
Rachel Porrata
University of Illinois at Chicago
Purchasing Division (M/C 560)
809 South Marshfield Avenue
Chicago, IL 60612-7203
Phone: (312) 996-3409
FAX: (312) 996-3135
State Purchasing Officer - Gary Reis
Submit 5 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. There is no BEP goal for this procurement.

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.

Bulletin Navigation

 
To obtain documents, log on:
Specification Documents
  • RPP1005TimekeepingSystem.pdf (2 MB)