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

Public Higher Education Bulletin

 
University of Illinois at Chicago
Bid #TLE013

Invitation for Bid: Dental Articulator Kits

Renewal Info
Published Thursday October 22, 2020
Renewal entered into with:
Vendor: Whip Mix Corporation
Amount: An estimated $363,934.85
Renewal: 1st & 2nd of 2, 12/1/2020 through 11/30/2022
Pricing Changes: 
none
Service/Product Changes: 
none
Potential Future Renewals: None
Comments: BEP wavier attached.
The buyer for this procurement is now Edwin Mattox, (312) 996-2054.
The Chief Procurement Officer for this procurement is now John Donato.
The State Purchasing Officer for this procurement is now Lee Saulter.
The University has taken into account 30 ILCS 575/8i of the BEP Act in conducting this renewal.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award Info Published Wednesday October 25, 2017
Awarded to:
Vendor: Whip Mix Corporation, Louisville, KY
Amount: An estimated $495,074.68
Terms:
An estimated start date of 11/1/2017 through 11/30/2020
Renewals:
2 one-year
Potential Future Renewals: $363,934.85
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.
This notice has been modified
Published Tuesday August 15, 2017
The opening date has been changed to Wednesday, August 30th, 2017.
This notice has been modified
Published Thursday July 27, 2017
The opening date has been changed to August 16th, 2017 and the price sheet and Specifications have been updated.
This notice has been modified
Published Friday July 21, 2017
The bid opening date has been changed to August 3, 2017
This notice has been modified
Published Tuesday June 27, 2017
The Veteran goal has been changed.
First published Monday, June 26, 2017
Sealed bids will be accepted below until 2:00 PM, Wednesday August 30, 2017:
At the following address:
Purchasing Division (M/C 560)
809 South Marshfield Avenue
Chicago, IL 60612

For instructions on how to obtain a comprehensive purchase description, disclosure or contract forms, 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.
Illinois Department of Human Rights (IDHR) eligibility number is required on all proposals, if applicable.
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.

Bulletin Navigation

 
To obtain documents, log on:
Specification Documents
  • TLE013-Addendum1.pdf (76 KB)
  • TLE013-Addendum2.pdf (51 KB)
  • TLE013-Addendum3.pdf (101 KB)
  • TLE013-Addendum4.pdf (174 KB)
  • TLE013-DentalArticulatorKitsSpec.pdf (307 KB)
Waiver Document
  • TLE013BEPComplianceDetermination.pdf (1022 KB)