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Public Higher Education Bulletin

 
University of Illinois at Urbana-Champaign
Bid #1ASL2203

Invitation for Bid: Furnish and Deliver Snow Broom

Award Info Published Wednesday June 23, 2021

M-B Companies, Inc.Chilton, WI

  • Amount: An estimated $557,755
  • Terms: One-time transaction

Unsuccessful respondents (1)

Summary

Respondents

2 total

1 successful respondent

1 unsuccessful respondent

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.

This notice has been modified
Published Thursday April 22, 2021
Amendment #5 is to answer bid specification questions.
This notice has been modified
Published Wednesday April 21, 2021
Amendment #4 is to answer bid specification questions.
This notice has been modified
Published Thursday April 15, 2021
Amendment #3 is to answer bid specification questions.
This notice has been modified
Published Tuesday April 13, 2021
Amendment #2 is to answer bid specifications questions.
This notice has been modified
Published Friday April 2, 2021
Amendment #1 is to extend the bid opening from April 22, 2021 to April 29, 2021.
First published Thursday, March 25, 2021
Sealed bids will be accepted below until 2:00 PM, Thursday April 29, 2021:
At the following address:
Purchasing Division
212A Illini Plaza
1817 South Neil Street
Champaign, IL 61820-0000
The Willard Airport is seeking one (1) new, unused High Performance Front Mount Airport Snow Broom with Heavy Duty 4x4 Chassis and Forward Mounted Cab.

For instructions on how to obtain a comprehensive purchase description, disclosure or contract forms, contact:
Andrea Lile
212 Illini Plaza
1817 S. Neil Street
Champaign, IL 61820
Phone: (217) 244-9312
FAX: (217) 239-6877
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.
The contract(s) for this solicitation could exceed $50,000 annually.

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.

Bulletin Navigation

 
To obtain documents, log on:
Specification Documents
  • 1ASL2203-Amendment1.pdf (614 KB)
  • 1ASL2203-Amendment2.pdf (664 KB)
  • 1ASL2203-Amendment3.pdf (259 KB)
  • 1ASL2203-Amendment4.pdf (688 KB)
  • 1ASL2203-Amendment5.pdf (651 KB)
  • 1ASL2203SnowBroom.pdf (5 MB)
Bid Tabulation
  • 1ASL2203BidTab.pdf (23 KB)