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Public Higher Education Bulletin

 
University of Illinois at Urbana-Champaign
RFP #1DLR803
Request for Proposal: Water Treatment Management Consulting Services
Renewal Info
Published Wednesday March 25, 2009
Renewal entered into with:
Vendor: Phigenics, LLC, Naperville, IL
Amount: An estimated $250,000
Renewal: 2 of 2, 7/1/2009 through 6/30/2010
Pricing Changes:  None
Service/Product Changes:  None
The buyer for this procurement is now Justin Johnston, (217) 333-6261.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Friday June 27, 2008
Renewal entered into with:
Vendor: Phigenics, LLC, Naperville, IL
Amount: An estimated $250,000
Renewal: 1st of 2, 7/1/2008 through 6/30/2009
Pricing Changes:  None
Service/Product Changes:  None
Comments: The buyer for this procurement is now Justin Johnston (217-333-6261).

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award InfoPublished Thursday February 1, 2007
Awarded to:
Vendor: Phigenics, LLC, Naperville, IL
Amount: An estimated $250,000
Terms:
February 1, 2007 through June 30, 2008, with 2 one-year renewal options at the same hourly rates quoted.
Renewals:
2 one-year
Number of Unsuccessful, Responsive Respondents: 3
Comments:
The RFP award is based upon this vendor receiving the best points score.
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 October 26, 2006
Please review Amendment 1 for clarification from the pre-bid conference.
First published Thursday, October 12, 2006
Sealed proposals will be accepted at the address below until 2:00 PM, Thursday November 2, 2006:

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

The successful respondent will provide water treatment management consulting services for the University of Illinois Urbana-Champaign and Chicago facilities.

For additional information, contact:
DeAnna Rogers
Phone: (217) 333-3586
FAX: (217) 244-7941
Submit 5 copies of the response as defined in the specifications. 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. Proposal documents may be obtained by contacting the Purchasing Office. This procurement will be contingent on Board of Trustees approval. 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.

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  • 1DLR803.pdf (1 MB)
  • 1DLR803amendment1.pdf (273 KB)