University of Illinois at Urbana-Champaign
Invitation for Bid: Desktop Sputter System
Vendor: Denton Vacuum, LLC, Moorestown, NJNumber of unsuccessful, responsive bidders:
Amount: An estimated $69,600
Terms: One-time transaction
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.
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:
212A Illini Plaza
1817 South Neil Street
For additional information, contact:
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.