University of Illinois at Chicago
Invitation for Bid: Chemical and Hazardous Chemical Disposal
Vendor: Tradebe Environmental Services, LLC
Change Order Amount: $120,000
The same need of services by another department was not foreseen when original solicitation was posted and awarded.
The Chief Procurement Officer for this procurement is now John Donato.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal entered into with:Vendor: Tradebe Environmental Services, LLC
Amount: An estimated $1,000,000
Renewal: 1st & 2nd of 2, 6/1/2019 through 5/31/2021
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
None
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Tradebe Environmental Services, LLCMerrillville, IN
- Amount: An estimated $1,460,115
- Terms: An estimated start date of 6/1/2016 through 5/31/2019
- Renewals: 2 one-year
-
Potential Future Renewals:
$1,017,651.48
Unsuccessful respondents (3)
Buyer for this procurement: Trinh Le, (312) 355-3568
State purchasing officer for this procurement: Lee Saulter
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Change made to Section 5.4.10 L.
The bid opening date has been changed to February 10, 2016. Please see Addendum 2 for more details.
The bid opening date has been changed to February 3rd,2016.
First published Thursday, December 3, 2015
Sealed bids will be accepted below until 2:00 PM, Wednesday February 10, 2016:
At the following address:
Purchasing Division (M/C 560)
809 South Marshfield Avenue
Chicago, IL 60612-7203
For instructions on how to obtain a comprehensive purchase description, disclosure or contract forms, contact:
State Purchasing Officer - Lee Saulter
The University reserves the right to accept or reject any and all responses or parts thereof.
Illinois Department of Human Rights (IDHR) eligibility number is required on all proposals, if applicable.
This procurement may be contingent on Board of Trustees approval.
Vendor may expect payment thirty to sixty days after receipt of invoice, unless otherwise stated in the bid documents.
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.
