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Public Higher Education Bulletin

 
University of Illinois at Urbana-Champaign
Bid #1JNM1922

Invitation for Bid: Furnish and Deliver Ready-Mix Concrete

Change Order
Published Wednesday May 27, 2020
Vendor: Sport Redi Mix LLC
Change Order Amount: $57,652

The Chief Procurement Officer for this procurement is now Ben Bagby.
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 Thursday November 15, 2018
Awarded to:
Vendor: Sport Redi Mix LLC, Champaign, IL
Amount: An estimated $502,044
Terms:
An estimated start date of 11/14/2018 through 6/30/2021
Renewals:
2 three-year
Potential Future Renewals: $3,012,264
Number of unsuccessful, responsive bidders: 2
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 Monday, October 15, 2018
Sealed bids will be accepted below until 3:00 PM, Tuesday October 30, 2018:
At the following address:
Purchasing Division
212A Illini Plaza
1817 South Neil Street
Champaign, IL 61820
The University of Illinois Urbana-Champaign Facilities and Services is looking for a vendor to furnish and deliver various estimated quantities of ready-mix concrete in accordance with the attached specifications, terms and conditions, for the term starting from the date of last signature through 6/30/2021. Note: This is a rebid of 1JNM1901. VENDORS ARE STRONGLY ADVISED TO REVIEW THEIR BIDS FOR COMPLIANCE WITH ALL ASPECTS OF RESPONSIBILITY AND RESPONSIVENESS PRIOR TO SUBMISSION.

For instructions on how to obtain a comprehensive purchase description, disclosure or contract forms, contact:
Jenna Montgomery
Phone: (217) 300-6467
State Purchasing Officer - John Knittle
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.

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Specification Documents
  • 1JNM1922Ready-MixConcrete.pdf (410 KB)
  • FormA.pdf (212 KB)
  • FormB.pdf (116 KB)
Public Opening Documents
  • 1JNM1922BidTab.pdf (29 KB)