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Public Higher Education Bulletin

 
University of Illinois at Urbana-Champaign
Bid #1JTA605

Invitation for Bid: printing

Renewal Info
Published Tuesday April 4, 2006
 
Renewal entered into with:
Vendor:  Printec Press
Amount:  An estimated $63,795
Renewal Period: 1st of nine
Pricing Changes: 3% increase
Service/Product Changes: None
Comments:
Based on continuing need, availability of funds and a comparison with the Producer's Price Index for paper and allied products, the University believes it is in its best interest to accept the renewal option.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award Info
Published Friday March 18, 2005
 
Awarded to:
Vendor:  Printec Press
Amount:  $61,936
Terms:   3/24/2005 to 6/30/2005 with 9 annual renewals
Number of Unsuccessful, Responsive Bidders: 4
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Wednesday February 23, 2005
Sealed bids will be accepted at the address below until 2:00 PM, Thursday March 10, 2005:
University of Illinois at Urbana-Champaign
Purchasing Division
616 E. Green St.
Champaign, IL 61820
Vendor will furnish printing, binding, and delivery of a six-part project. The six parts are: season brochure, order form, outer envelope, inner envelope, insert, and commercial (3X6) envelopes. Tight registrations, butting ink colors, fine reverses, and major solid ink coverage are required. There is a separate production schedule for each of the six parts.Illinois Department of Human Rights (IDHR) eligibility number is required on all bid proposals.

(Submitted by Kathe Shinham, State Purchasing Officer.)

For additional information, contact:
Joan Anderson
Phone: (217) 333-0775
FAX: (217) 244-7941

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