University of Illinois at Urbana-Champaign
Invitation for Bid: Furnish Custom Oligonucleotide & Gene Synthesis
Vendor: Integrated DNA Technologies, Inc.
Change Order Amount: $445,540
There was an error in posting the original award amount for the five year term which should be a total of $556,925. This also affected the renewal amount. The correct amount for potential renewals is $556,925.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Integrated DNA Technologies, Inc.Coralville, IA
- Amount: An estimated $111,385
- Terms: An estimated start date of 7/1/2021 through 6/30/2026
- Renewals: 2 two-year, then 1 one-year
-
Potential Future Renewals:
$222,770
Unsuccessful respondents (0)
Summary
Respondents
1 total
1 successful respondent
0 unsuccessful respondents
0 BEP vendors
0 VBP vendors
0 Small businesses
Buyer for this procurement: Andrea Lile, (217) 244-9312
Chief procurement officer for this procurement: John Donato
State purchasing officer for this procurement: Bridget McHatton
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Amendment #2 is to answer bid specifications questions.
Amendment #1 is to answer bid specifications questions.
First published Tuesday, February 23, 2021
Sealed bids will be accepted below until 2:00 PM, Thursday March 11, 2021:
At the following address:
Purchasing Division
212A Illini Plaza
1817 South Neil Street
Champaign, IL 61820-0000
Furnish Custom Oligonucleotide Synthesis and Custom Gene Synthesis as requested during the period of July 1, 2021 through June 30, 2026.
For instructions on how to obtain a comprehensive purchase description, disclosure or contract forms, contact:
Chief Procurement Officer - John Donato
State Purchasing Officer - Bridget McHatton
There is no BEP goal for this procurement.
The University reserves the right to accept or reject any and all responses or parts thereof.
Illinois Department of Human Rights (IDHR) eligibility number is required on all proposals, if applicable.
Vendor may expect payment thirty to sixty days after receipt of invoice, unless otherwise stated in the bid documents.
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.
