University of Illinois at Urbana-Champaign
Invitation for Bid: Automated Prescription Dispensing System
Awarded to:Vendor: Parata Systems LLC, Durham, NC
Amount: An estimated $159,510
Terms: One-time transaction
Number of unsuccessful, responsive bidders: 0
The State Purchasing Officer for this procurement is now Stephen Rotello.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Tuesday, January 7, 2014
Sealed bids will be accepted at the address below until 2:00 PM, Thursday January 23, 2014:
Purchasing Division
212A Illini Plaza
1817 South Neil Street
Champaign, IL
61820
For additional information, contact:
State Purchasing Officer - Stephen Rotello
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.
