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Public Higher Education Bulletin

 
University of Illinois at Urbana-Champaign
Bid #1ALR1104
Invitation for Bid: Brand Only PurecideE Precursor
Renewal Info
Published Monday May 9, 2011
Renewal entered into with:
Vendor: GE Betz, Inc.
Amount: An estimated $60,000
Renewal: 1st of 9, 7/1/2011 through 6/30/2012
Pricing Changes:  The vendor is requesting a 2% increase based on the chemical & allied products index of the PPI. The PPI increase from March 2010 to March 2011 for chemicals & allied products was 9.1%.
Service/Product Changes:  None
Comments: The price increase requested is below the increase of the PPI and is considered fair and reasonable.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award InfoPublished Thursday November 18, 2010
Awarded to:
Vendor: GE Betz, Inc., Trevose, PA
Amount: An estimated $57,848.05
Terms:
An estimated start date of 12/1/2010 through 6/30/2011
Renewals:
9 one-year
Number of unsuccessful, responsive bidders: 3
Comments:
All bidders bid a price per pound based upon a 12 month period. The award is being made to the vendor with the lowest price per pound and added a cushion of an additional 2 totes, due to the fact that the equipment that utilizes this chemical is just going into service and the University is not sure of the amount of chemical that will be required. This amount will be adjusted once the equipment is in use.
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 August 31, 2010
The bid opening date has been changed to September 7, 2010.
First published Thursday, August 12, 2010
Sealed bids will be accepted at the address below until 2:00 PM, Tuesday September 7, 2010:

Purchasing Division
616 E. Green Street, Suite 212, MC-364
Champaign, IL 61820


For additional information, contact:
Amy Roberts
Phone: (217) 333-3586
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.

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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  • 1ALR1104.pdf (563 KB)
  • 1ALR1104amendment1.pdf (24 KB)