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Public Higher Education Bulletin

 
University of Illinois at Urbana-Champaign
Bid #1EJB2006
Invitation for Bid: Printing and Binding Services for Krannert Center
Award Info Published Monday August 12, 2019
Awarded to:
Vendor: Premier Print Group, Champaign, IL
Amount: An estimated $148,500
Terms:
An estimated start date of 8/12/2019 through 6/30/2022
Renewals:
3 two-year
Potential Future Renewals: $315,179.07
Number of unsuccessful, responsive bidders: 2
The Chief Procurement Officer for this procurement is now Ben Bagby.
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 Friday June 21, 2019
Amendment 2:
Responses to technical questions are provided in this amendment.
This notice has been modified
Published Wednesday June 5, 2019
Amendment 1:

A pre-submission conference call will be held Tuesday, June 11, 2019 at 10:00am CDT.
ALL INTERESTED VENDORS ARE STRONGLY ADVISED TO PARTICIPATE IN THIS CALL.

The deadline for the submission of responses has been changed to 2:00 p.m. CDT, Tuesday, July 2, 2019.
First published Thursday, May 23, 2019
Sealed bids will be accepted below until 2:00 PM, Tuesday July 2, 2019:
At the following address:
Purchasing Division
212A Illini Plaza
1817 South Neil Street
Champaign, IL 61820
Krannert Center for the Performing Arts seeks a Vendor to produce event programs, both covers and interiors, for the approximately 60 events held annually. Please refer to Section 5 for detailed specifications of the required services.
This is a rebid of 1EJB2002.

PLEASE NOTE: A pre-submission conference call will be held Tuesday, June 4, 2019 at 10:00am Central Daylight Time. While attendance is not mandatory, it is HIGHLY ENCOURAGED to ensure that potential vendors have a full understanding of bid submission requirements. See bid document for call in information.

ALL VENDORS ARE STRONGLY ADVISED TO REVIEW THEIR BIDS FOR COMPLIANCE WITH ALL ASPECTS OF RESPONSIBILITY AND RESPONSIVENESS PRIOR TO SUBMISSION.

Preferences in favor of environmentally preferable supplies, recycled supplies, and resident bidders may apply. See sec. 2.2.3 of the IFB for a full listing and description of possible applicable preferences.

For additional information, contact:
Erin Bullok
212 Illini Plaza
1817. S. Neil Street
Champaign, IL 61820
Phone: (217) 244-9926
FAX: (217) 239-6877
State Purchasing Officer - Bridget McHatton
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 a BEP goal for this procurement. See solicitation documentation for details. 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

 
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Specification Documents
  • 1EJB2006-A1.pdf (122 KB)
  • 1EJB2006-A2.pdf (134 KB)
  • IFB1EJB2006.pdf (731 KB)
Other Public Documents
  • 1EJB2006BEPinfo.pdf (63 KB)
Public Opening Documents
  • 1EJB2006BidTab.pdf (37 KB)