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Public Higher Education Bulletin

 
University of Illinois at Urbana-Champaign
Bid #1AHB1406
Invitation for Bid: Desktop Sputter System
Award InfoPublished Friday September 6, 2013
Awarded to:
Vendor: Denton Vacuum, LLC, Moorestown, NJ
Amount: An estimated $69,600
Terms:  One-time transaction
Number of unsuccessful, responsive bidders: 1
The State Purchasing Officer for this procurement is now Gary Reis.
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 July 16, 2013
Amendment 1 is to answer vendor's questions.
First published Tuesday, July 9, 2013
Sealed bids will be accepted at the address below until 2:00 PM, Thursday July 25, 2013:

Purchasing Division
212A Illini Plaza
1817 South Neil Street
Champaign, IL 61820


For additional information, contact:
Ashley Baldwin
212A Illini Plaza
1817 South Neil Street
Champaign, IL 61820
Phone: (217) 333-5517
FAX: (217) 239-6889
State Purchasing Officer - Amanda Baylor
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 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
  • 1AHB1406-DesktopSputterSystem.pdf (856 KB)
  • Amendment1.pdf (21 KB)
Other Public Documents
  • 1AHB1406BidTab.pdf (31 KB)