To obtain documents, log on:
:
Not registered? Register me now
 

Public Higher Education Bulletin

 
University of Illinois at Urbana-Champaign
Bid #1HJH1703

Invitation for Bid: Furnish and Deliver Limestone Mesh

Renewal Info
Published Wednesday April 15, 2020
Renewal entered into with:
Vendor: Huber Engineered Materials
Amount: An estimated $526,350
Renewal: 4th of 4, 7/1/2020 through 6/30/2021
Pricing Changes: 
Price increase of 1.09%
Service/Product Changes: 
None.
Potential Future Renewals: None
The buyer for this procurement is now Joan E. Zocher, (217) 300-0546.
The Chief Procurement Officer for this procurement is now Ben Bagby.
The University has taken into account 30 ILCS 575/8i of the BEP Act in conducting this renewal.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Monday May 20, 2019
Renewal entered into with:
Vendor: Huber Engineered Materials
Amount: An estimated $526,350
Renewal: 3rd of 4, 7/1/2019 through 6/30/2020
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: $526,350
Comments: The University has complied with Section 8(i)(a)(b) of the BEP Act.
The buyer for this procurement is now Aaron Finder, (217) 300-5652.
The State Purchasing Officer for this procurement is now Bridget McHatton.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Tuesday April 10, 2018
Renewal entered into with:
Vendor: Huber Engineered Materials
Amount: An estimated $526,350
Renewal: 2nd of 4, 7/1/2018 through 6/30/2019
Pricing Changes: 
.03% increase
Service/Product Changes: 
None
Potential Future Renewals: $1,052,700
The State Purchasing Officer for this procurement is now John Knittle.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Tuesday February 14, 2017
Renewal entered into with:
Vendor: Huber Engineered Materials
Amount: An estimated $526,350
Renewal: 1st of 4, 7/1/2017 through 6/30/2018
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: $1,579,050
The State Purchasing Officer for this procurement is now John Knittle.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award Info Published Friday July 15, 2016
Awarded to:
Vendor: Huber Engineered Materials, Atlanta, GA
Amount: An estimated $526,350
Terms:
An estimated start date of 7/1/2016 through 6/30/2017
Renewals:
4 one-year
Potential Future Renewals: $2,105,400
Number of unsuccessful, responsive bidders: 0
The State Purchasing Officer for this procurement is now John Knittle.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Friday, May 20, 2016
Sealed bids will be accepted below until 3:00 PM, Tuesday June 7, 2016:
At the following address:
Purchasing Division
212A Illini Plaza
1817 South Neil Street
Champaign, IL 61820
The University of Illinois at Urbana-Champaign is requesting bids for Limestone mesh to be delivered to the Abbott Power Plant for the University of Illinois Facilities and Services. The Limestone mesh will be used in the Jet Bubbling Reactor to remove sulfur from the flue gas. Preferences in favor of resident bidders, recycled supplies, and environmentally preferred supplies may apply. See Section 2.2.3 of the IFB document.

For instructions on how to obtain a comprehensive purchase description, disclosure or contract forms, contact:
Holly Highland
212 Illini Plaza
1817 S. Neil Street
Champaign, IL 61820
Phone: (217) 300-8258
FAX: (217) 239-6877
State Purchasing Officer - John Knittle
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.
This procurement may be contingent on Board of Trustees approval.
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
  • 1HJH1703LimestoneMeshIFB.pdf (314 KB)
Public Opening Documents
  • 1HJH1703BidTab.pdf (36 KB)