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Public Higher Education Bulletin

 
University of Illinois at Urbana-Champaign
Bid #1CLY807

Invitation for Bid: Vans and Carryall Vehicles

Award Info
Published Wednesday October 18, 2006
 
Awarded to:
Vendor:  Bob Ridings, Inc., Taylorville, IL
Amount:  $101,145
Section: Group 2 (unsuccessful, responsive bidders: 2)
Terms:   One-time transaction
Number of Unsuccessful, Responsive Bidders: 3
Comments:
The vendor awarded Group 2 is unable to fulfill the contract. It is therefore being awarded to the next lowest bidder, Bob Ridings, Inc. with one trade-in vehicle.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award Info
Published Wednesday October 4, 2006
 
Awarded to:
Vendor:  Dennison Corporation, Bloomington, IL
Amount:  $196,760
Section: Group 1 (unsuccessful, responsive bidders: 1)
Terms:   One-time transaction
Vendor:  Landmark Ford, Springfield, IL
Amount:  $100,486
Section: Group 2 (unsuccessful, responsive bidders: 2)
Terms:   One-time transaction
Number of Unsuccessful, Responsive Bidders: 3
Comments:
Group 1 awarded to the lowest bidder with 7 trade-in vehicles. Group 2 awarded to lowest bidder with one trade-in vehicle. Group 3 will not be awarded and will be re-bid at a later date.
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 Wednesday September 6, 2006
 
The trade-in vehicles for Group 2 and Group 3 are incorrect. The trade-ins listed for Group 2 belong to Group 3 and the trade-ins listed for Group 3 belong to Group 2.
First published Tuesday September 5, 2006
Sealed bids will be accepted at the address below until 2:00 PM, Thursday September 21, 2006:
Purchasing Division
616 E. Green Street, Suite 212, MC-364
Champaign, IL 61820
For additional information, contact:
Cathy Young
Phone: (217) 333-6261
FAX: (217) 224-7941
Purchasing Website
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 procurement will be contingent on Board of Trustees approval. Solicitation documents may be obtained by contacting the Purchasing Office.

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  • 1CLY807.pdf (1 MB)
  • 1CLY807amendment1.pdf (20 KB)