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Public Higher Education Bulletin

 
University of Illinois at Urbana-Champaign
Bid #1APG1508
Invitation for Bid: Furnish & Deliver Automotive Parts
Award Info Published Friday May 22, 2015
Awarded to:
Vendor: Dust and Son of Champaign Co., Urbana, IL
Amount: An estimated $150,000
Terms:
An estimated start date of 6/21/2015 through 6/30/2017
Renewals:
None
Number of unsuccessful, responsive bidders: 0
Comments:
Dust and Son of Champaign Co. is designated as the secondary awardee.
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 Thursday May 14, 2015
Awarded to:
Vendor: Motor Parts & Equipment Corp. DBA NAPA Auto Parts, Rockford, IL
Amount: An estimated $250,000
Terms:
An estimated start date of 6/13/2015 through 6/30/2017
Renewals:
None
Number of unsuccessful, responsive bidders: 0
Comments:
Motor Parts & Equipment Corp. DBA NAPA Auto Parts is designated as the primary awardee. The secondary awardee will be announced at a future date.
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.
This notice has been modified
Published Thursday March 26, 2015
Amendment 1 is to extend the bid opening date, provide clarification, address vendor questions, and change sections of the original bid document.
First published Friday, March 13, 2015
Sealed bids will be accepted at the address below until 2:00 PM, Tuesday April 7, 2015:

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

Please note the mandatory pre-bid meeting outlined in Section 1.5 of the bid document. The mandatory meeting will be held at 1701 South Oak Street, Champaign Illinois 61820 on March 19, 2015 at 10:30 a.m. CST.

For additional information, contact:
Andrew Gabel
212A Illini Plaza
1817 South Neil Street
Champaign, IL 61820
Phone: (217) 300-6546
FAX: (217) 239-6891
State Purchasing Officer - Cathy Link
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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To obtain documents, log on:
Specification Documents
  • 1APG1508Amendment1.pdf (41 KB)
  • 1APG1508FurnishandDeliverAutomotiveParts.pdf (321 KB)
Other Public Documents
  • 1APG1508BidTab.pdf (33 KB)
  • MandatoryMeetingSigninSheet.pdf (54 KB)