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Public Higher Education Bulletin

 
University of Illinois at Urbana-Champaign
Bid #1KSP1101
Invitation for Bid: Laboratory testing of Human Samples and Specimens
Renewal Info
Published Friday April 27, 2012
Renewal entered into with:
Vendor: Laboratory Corporation of America Holdings
Amount: An estimated $89,396.30
Renewal: 2nd of 4, 7/1/2012 through 6/30/2013
Pricing Changes:  3% increase.
Service/Product Changes:  None.
Potential Future Renewals: $178,792.60

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Monday March 14, 2011
Renewal entered into with:
Vendor: Laboratory Corporation of America Holdings
Amount: An estimated $89,396.30
Renewal: 1st of 4, 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.
Award InfoPublished Monday September 27, 2010
Awarded to:
Vendor: Laboratory Corporation of America Holdings, Dublin, OH
Amount: An estimated $89,396.30
Terms:
An estimated start date of 10/8/2010 through 6/30/2011
Renewals:
4 one-year
Number of unsuccessful, responsive bidders: 2
Comments:
Bidder's Name: Laboratory Corporation of America Holdings, Bid Amount: $89,396.30, No BEP Utilization Goal established for this transaction; Bidder's Name: Carle Foundation Hospital Lab, Bid Amount: $196,352, No BEP Utilization Goal established for this transaction; Bidder's Name: Christie Clinic, LLC, Bid Amount: $307,358.20, No BEP Utilization Goal established for this transaction.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Thursday, July 22, 2010
Sealed bids will be accepted at the address below until 2:00 PM, Tuesday August 10, 2010:

Purchasing Division
616 E. Green Street, Suite 212, MC-364
Champaign, IL 61820

This Bid cancels and replaces Bid 1KSP212.

For additional information, contact:
Kim Porter
University of Illinois
OBFS Purchasing Division
616 E. Green St, Ste 212 MC 364
Champaign, IL 61820
Phone: (217) 333-3591
E-Mail: ksporter@uillinois.edu
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.

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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