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

Public Higher Education Bulletin

 
University of Illinois at Urbana-Champaign
Bid #1KCB1602
Invitation for Bid: Furnish & Deliver Hydrogen Gas 99.95% Purity
Renewal Info
Published Tuesday February 13, 2018
Renewal entered into with:
Vendor: Praxair Distribution, Inc.
Amount: An estimated $75,600
Renewal: 3rd of 3, 7/1/2018 through 6/30/2019
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: None
The State Purchasing Officer for this procurement is now Aaron M. Finder.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Wednesday February 22, 2017
Renewal entered into with:
Vendor: Praxair Distribution, Inc.
Amount: An estimated $75,600
Renewal: 2nd of 3, 7/1/2017 through 6/30/2018
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: $75,600
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 Thursday January 28, 2016
Renewal entered into with:
Vendor: Praxair Distribution, Inc.
Amount: An estimated $75,600
Renewal: 1st of 3, 7/1/2016 through 6/30/2017
Pricing Changes: 
None
Service/Product Changes: 
None
Potential Future Renewals: $151,200
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 Monday June 1, 2015
Awarded to:
Vendor: Praxair Distribution, Inc., Hillside, IL
Amount: An estimated $75,600
Terms:
An estimated start date of 7/1/2015 through 6/30/2016
Renewals:
3 one-year
Potential Future Renewals: $226,800
Number of unsuccessful, responsive bidders: 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 Friday, February 27, 2015
Sealed bids will be accepted at the address below until 2:00 PM, Thursday March 19, 2015:

Purchasing Division
212A Illini Plaza
1817 South Neil Street
Champaign, IL 61820


For additional information, contact:
Kenneth Burger
212A Illini Plaza
1817 South Neil Street
Champaign, IL 61820
Phone: (217) 300-9197
FAX: (217) 239-6877
State Purchasing Officer - Stephen Rotello
The University reserves the right to accept or reject any and all responses or parts thereof. Vendor may expect payment thirty to sixty days after receipt of invoice, unless otherwise stated in the bid documents. Illinois Department of Human Rights (IDHR) eligibility number is required on all proposals, if applicable. There is no BEP goal for this procurement.

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
  • IFB1KCB1602FurnishDeliverHydrogenGas.pdf (304 KB)
Public Opening Documents
  • 1KCB1602BidTab.pdf (25 KB)