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Public Higher Education Bulletin

 
University of Illinois at Chicago
Bid #TLE002
Invitation for Bid: Dialysis Concentrates and Powder
Renewal Info
Published Tuesday August 15, 2017
Renewal entered into with:
Vendor: Baxter Healthcare Corp
Amount: An estimated $154,189
Renewal: 2nd of 2, 11/1/2017 through 10/31/2018
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: None
The State Purchasing Officer for this procurement is now Lee Saulter.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Friday October 28, 2016
Renewal entered into with:
Vendor: Baxter Healthcare Corp
Amount: An estimated $154,189
Renewal: 1st of 2, 11/1/2016 through 10/31/2017
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: $154,189
The State Purchasing Officer for this procurement is now Lee Saulter.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award Info Published Wednesday November 25, 2015
Awarded to:
Vendor: Baxter Healthcare Corp, Deerfield, IL
Amount: An estimated $154,189
Terms:
An estimated start date of 11/25/2015 through 10/31/2016
Renewals:
2 one-year
Potential Future Renewals: $338,531.75
Number of unsuccessful, responsive bidders: 1
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Thursday, September 24, 2015
Sealed bids will be accepted at the address below until 2:00 PM, Wednesday October 14, 2015:

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


For additional information, contact:
Trinh Le
University of Illinois at Chicago
Purchasing Division M/C 560
809 S. Marshfield Ave. Room 302
Chicago, IL 60612-7203
Phone: (312) 355-3568
FAX: (312) 996-3135
State Purchasing Officer - Gary Reis
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.

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Specification Documents
  • TLE002-DialysisConcentratesandPowderSupplies.pdf (288 KB)