University of Illinois at Chicago
Invitation for Bid: UIC News Newspaper
Renewal entered into with:Vendor: Newsweb Corporation
Amount:
An estimated $63,803
Renewal: 3rd of 3, 7/1/2012 through 6/30/2013
Pricing Changes:
A ten percent (10%) increase was implemented for Fiscal Year 2013.
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.
Renewal entered into with:Vendor: Newsweb Corporation
Amount:
An estimated $58,003.04
Renewal: 2nd of 3, 7/1/2011 through 6/30/2012
Pricing Changes:
A nine percent (9%) increase was implemented for Fiscal Year 2012
Service/Product Changes:
'None'
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: Newsweb Corporation
Amount:
$51,261
Renewal: 1st of 3, 7/1/2010 through 6/30/2011
Pricing Changes:
A five percent (5%) increase was implemented for Fiscal Year 2011
Service/Product Changes:
"None"
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Awarded to:Vendor: Newsweb Corporation, Chicago, IL
Amount: An estimated $85,435
Terms:
An estimated start date of 11/1/2008 through 6/30/2010
Renewals:
3 twelve-month
2
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Please replaces 4-15 with attached addendum no 1.
First published Wednesday, August 13, 2008
Sealed bids will be accepted at the address below until 2:00 PM, Tuesday September 9, 2008:
Purchasing Division (M/C 560)
809 South Marshfield Avenue
Chicago, IL
60612-7203
There will be a pre-bid meeting to answer any questions regarding the printing of the UIC NEWS Newspaper and invitation to bid procedures August 20, 2008, at 10:00 a.m. - 12:00 p.m.
Pre-bid meeting location:
University of Illinois at Chicago
Purchasing Division
809 S. Marshfield Ave. 3rd Floor (M/C 560)
Chicago, IL
60612
For additional information, contact:
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.
Solicitation documents may be obtained by contacting the Purchasing Office.
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.
