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Public Higher Education Bulletin

 
University of Illinois Springfield
RFP #JM1415
Request for Proposal: Recruitment & Development Agency in China
Renewal Info
Published Wednesday May 3, 2017
Renewal entered into with:
Vendor: Bluestone Technologies Inc.
Amount: An estimated $400,000
Renewal: 1st of 1, 11/1/2017 through 9/30/2020
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: None
The State Purchasing Officer for this procurement is now Aaron M. Finder.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award Info Published Monday October 20, 2014
Awarded to:
Vendor: Bluestone Technologies Inc., Springfield, IL
Amount: An estimated $400,000
Terms:
An estimated start date of 11/1/2014 through 10/31/2017
Renewals:
1 three-year
Potential Future Renewals: $450,000
Number of Unsuccessful, Responsive Respondents: 0
The State Purchasing Officer for this procurement is now John Knittle.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Friday, July 25, 2014
Sealed proposals will be accepted at the address below until 2:00 PM, Wednesday August 13, 2014:

Purchasing Department
BSB 106
One University Plaza
Springfield, IL 62703

The Board of Trustees of the University of Illinois on behalf of the UIS Admissions Department (â??The Universityâ??) is seeking Proposals from qualified firms (â??Respondentsâ??) to provide a recruitment and development agency in China. The awarded Vendor will have a physical presence in China and will recruit students for all University programs (English as a Second Language, Undergraduate, Transfer and Graduate).

For additional information, contact:
Jill Menezes
BSB 106
One University Plaza
Springfield, IL 62703
Phone: (217) 206-6651
FAX: (217) 206-6607
State Purchasing Officer - Cathy Link
Submit 5 copies of the response as defined in the specifications. 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. Proposal documents may be obtained by contacting the Purchasing Office. 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
  • JM1415.pdf (875 KB)
Other Public Documents
  • JM1415Contract.pdf (597 KB)