University of Illinois at Urbana-Champaign
Invitation for Bid: Serology Testing
Renewal entered into with:Vendor: Charles River Laboratories, Inc.
Amount: An estimated $150,000
Renewal: 2 of 2, 7/1/2020 through 6/30/2023
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
None
The buyer for this procurement is now Debbie Montgomery, (217) 300-6818.
The State Purchasing Officer for this procurement is now Bridget McHatton.
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 entered into with:Vendor: Charles River Laboratories, Inc.
Amount: An estimated $151,305
Renewal: 1st of 2, 7/1/2017 through 6/30/2020
Pricing Changes:
2.81% increase
Service/Product Changes:
None
Potential Future Renewals:
$165,477.33
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.
Awarded to:Vendor: Charles River Laboratories, Inc., Wilmington, MA
Amount: An estimated $147,169.50
Terms:
An estimated start date of 7/1/2014 through 6/30/2017
Renewals:
2 three-year
Potential Future Renewals:
$316,782.33
1
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.
First published Monday, March 3, 2014
Sealed bids will be accepted below until 3:00 PM, Tuesday March 18, 2014:
At the following address:
Purchasing Division
212A Illini Plaza
1817 South Neil Street
Champaign, IL 61820
This is a bid for routine diagnostic serology tests on clinical cases and sentinel rodents.
For instructions on how to obtain a comprehensive purchase description, disclosure or contract forms, contact:
State Purchasing Officer - Stephen Rotello
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.
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.
