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Public Higher Education Bulletin

 
University of Illinois Springfield
RFP #JM3613
Request for Proposal: UIS Student Accident and Illness Insurance
Change Order
Published Tuesday February 17, 2015
Vendor: Academic Health Plans
Change Order Amount: $910,000

The contract is being increased to meet the needs of the students at UIS that are participating in the provided student insurance plan.
The buyer for this procurement is now Jill Menezes, (217) 206-6651.
The State Purchasing Officer for this procurement is now Cathy Link.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award Info Published Monday February 25, 2013
Awarded to:
Vendor: Academic Health Plans, Colleyville, TX
Amount: An estimated $1,400,000
Terms:
An estimated start date of 8/16/2013 through 8/15/2015
Renewals:
None
Number of Unsuccessful, Responsive Respondents: 3
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.
This notice has been modified
Published Tuesday December 18, 2012
The RFP opening date has been changed to Thursday, January 10, 2013. Detailed claims history information for the years 2009 through 2012 year to date is being provided with this amendment.
First published Tuesday, December 4, 2012
Sealed proposals will be accepted at the address below until 2:00 PM, Thursday January 10, 2013:

Purchasing Department
B106
One University Plaza
Springfield, IL 62703-5407

The Board of Trustees of the University of Illinois on behalf of UIS Human Resources Department is seeking proposals from qualified firms to provide student accident and illness insurance for the period of August 16, 2013 through August 15, 2014.

For additional information, contact:
Michael Bloechle
BSB 106
One University Plaza
Springfield, IL 62703
Phone: (217) 206-6653
FAX: (217) 206-6607
State Purchasing Officer - Stephen Rotello
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. Illinois Department of Human Rights (IDHR) eligibility number is required on all proposals, if applicable.

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
  • JM3613.pdf (277 KB)
  • JM3613amendment1.pdf (298 KB)
Other Public Documents
  • JM3613Contract.pdf (102 KB)