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Public Higher Education Bulletin

 
University of Illinois at Chicago
RFP #rpp873
Request for Proposal: Housekeeping Services for COMP Building
Renewal Info
Published Monday December 22, 2008
Renewal entered into with:
Vendor: PHD Services, LLC, Peoria, IL
Amount: An estimated $231,899.76
Renewal: 1st and 2nd of 5, 7/1/2007 through 6/30/2009
Pricing Changes:  None
Service/Product Changes:  None

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award InfoPublished Wednesday June 21, 2006
Awarded to:
Vendor: PHD Services, LLC, Peoria, IL
Amount: An estimated $115,949.88
Terms:
July 1, 2006 to June 30, 2007, five 1-year renewals under the same terms and conditions subject to continuing need and availability of funds. Prices for the renewal periods will not exceed a 4% increase at the time of each renewal.
Renewals:
5 one-year
Number of Unsuccessful, Responsive Respondents: 2
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Tuesday, April 25, 2006
Sealed bids will be accepted at the address below until 3:00 PM, Wednesday May 24, 2006:

Purchasing Division (M/C 560)
809 South Marshfield Avenue
Chicago, IL 60612-7203

The successful vendor will provide housekeeping services for the College of Medicine at Peoria (COMP) Building located at: 1 Illini Drive, Peoria, IL 61605, for the period July 1, 2006 through June 30, 2007 with the option to renew for five additional twelve month periods. The facility covers approximately 90,000 square feet. The contract will consist of supervision, labor, tools, equipment, cleaning products and incidentals to clean selected building areas at regular intervals.
Proposers are responsible for completely inspecting premises prior to submitting a proposal. Contact Wayne Holly, Contract Manager, College of Medicine, 309-671-8520 to make arrangements for site inspection.

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
E-Mail: rporrata@uic.edu
Submit two 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.

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