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Public Higher Education Bulletin

 
University of Illinois at Chicago
Bid #TLE006
Invitation for Bid: Pest Control Management Services
Renewal Info
Published Monday August 12, 2019
Renewal entered into with:
Vendor: Chem-Wise Ecological Pest Management Service, Inc
Amount: An estimated $418,832
Renewal: 1st, 2nd and 3rd of 3, 8/14/2019 through 8/13/2022
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.
Award Info Published Friday August 11, 2017
Awarded to:
Vendor: Chem-Wise Ecological Pest Management Service, Inc, Aurora, IL
Amount: An estimated $268,344
Terms:
An estimated start date of 8/14/2017 through 8/13/2019
Renewals:
3 one-year
Potential Future Renewals: $418,831.32
Number of unsuccessful, responsive bidders: 3
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.
This notice has been modified
Published Wednesday April 19, 2017
Updated pricing sheet.
This notice has been modified
Published Wednesday March 22, 2017
Questions and Answers, and updated pricing sheet.
This notice has been modified
Published Tuesday March 7, 2017
The bid opening date has been changed to April 26,2017 at 1:00 PM.
This notice has been modified
Published Friday February 17, 2017
Please note that the time and location of the Pre-Submission Conference have been changed.
First published Friday, February 3, 2017
Sealed bids will be accepted below until 2:00 PM, Wednesday April 26, 2017:
At the following address:
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 - Lee Saulter
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 a BEP goal for this procurement. See solicitation documentation for details. The contract(s) for this solicitation could exceed $50,000 annually.

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
  • Addendum1.pdf (20 KB)
  • Addendum2.pdf (18 KB)
  • Addendum3.pdf (266 KB)
  • Addendum4.pdf (214 KB)
  • TLE006-PestControlManagementServicesSpec.pdf (11 MB)