University of Illinois at Urbana-Champaign
Invitation for Bid: Printing
Renewal entered into with:Vendor: Printec Press, Inc., Champaign, IL
Amount: An estimated $118,450
Renewal: 9th of 9, 7/1/2015 through 6/30/2016
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
None
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 entered into with:Vendor: Printec Press, Inc., Champaign, IL
Amount: An estimated $118,450
Renewal: 8th of 9, 7/1/2014 through 6/30/2015
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
$118,450
The buyer for this procurement is now Andrew Gabel, (217) 300-6546.
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 entered into with:Vendor: Printec Press, Inc., Champaign, IL
Amount: An estimated $118,450
Renewal: 7th of 9, 7/1/2013 through 6/30/2014
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
$254,963
The buyer for this procurement is now Andrew Gabel, (217) 300-6546.
The State Purchasing Officer for this procurement is now Stephen Rotello.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal entered into with:Vendor: Printec Press, Inc., Champaign, IL
Amount: An estimated $118,450
Renewal: 6th of 9, 7/1/2012 through 6/30/2013
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
$357,000
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal entered into with:Vendor: Printec Press, Inc., Champaign, IL
Amount: An estimated $118,450
Renewal: 5th of 9, 7/1/2011 through 6/30/2012
Pricing Changes:
None
Service/Product Changes:
None
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal entered into with:Vendor: Printec Press, Inc., Champaign, IL
Amount: An estimated $118,450
Renewal: 4th of 9, 7/1/2010 through 6/30/2011
Pricing Changes:
3% increase.
Service/Product Changes:
none
Comments: Printec Press is now Premier Print Group.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal entered into with:Vendor: Printec Press, Inc., Champaign, IL
Amount: An estimated $115,000
Renewal: 3rd of 9, 7/1/2009 through 6/30/2010
Pricing Changes:
None
Service/Product Changes:
None
Comments: The renewal option on this bid indicated a possible price increase up to 5%; however, the vendor chose to keep prices firm for FY10.
The vendor is now Premier Print Group who purchased Printec Press.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal entered into with:Vendor: Printec Press, Inc., Champaign, IL
Amount: An estimated $115,000
Renewal: 2nd of 9, 7/1/2008 through 6/30/2009
Pricing Changes:
3.5% increase--The renewal option on this bid indicated a possible price increase of up to 5%, and the increase was 3.5%.
Service/Product Changes:
None
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal entered into with:Vendor: Printec Press, Inc., Champaign, IL
Amount: An estimated $103,000
Renewal: 1st of 9, 7/1/07 to 6/30/08
Pricing Changes:
4.5% increase -- The renewal option on this bid indicated that the price would increase no more than 5% for this Option Period, and the increase was 4.5%.
Service/Product Changes:
None
Comments: The buyer for this procurement is now Jeanne Flessner, 217-333-0775.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Awarded to:Vendor: Printec Press, Inc., Champaign, IL
Amount: An estimated $103,000
Terms:
9/5/06 through 6/30/07 with 9 annual renewal options
Renewals:
9 one-year
3
The University award process may be delayed up to thirty days as this award goes through a state approval process.
The contact person for technical information has been changed to Jan McCracken at 217 333-9725.
First published Wednesday, August 2, 2006
Sealed bids will be accepted at the address below until 2:00 PM, Thursday August 17, 2006:
Purchasing Division
616 E. Green Street, Suite 212, MC-364
Champaign, IL 61820
The successful vendor will furnish printing, binding, and delivery of approximately 60 different programs annually and approximately 111,300 covers according to the specifications, terms, and conditions listed in this bid solicitation. Please pay particular attention to the required schedules and delivery times.
For additional information, contact:
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 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.
