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Public Higher Education Bulletin

 
University of Illinois at Urbana-Champaign
RFP #1mkg904
Request for Proposal: U of I Press Book Packagers
Renewal Info
Published Monday June 8, 2009
Renewal entered into with:
Vendor: Westchester Book Group
Amount: An estimated $94,000
Renewal: 1st of 3, 7/1/2009 through 6/30/2010
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 Info
Published Thursday May 7, 2009
Renewal entered into with:
Vendor: Newgen-Austin
Amount: An estimated $94,000
Renewal: 1st of 3, 7/1/2009 through 6/30/2010
Pricing Changes:  None
Service/Product Changes:  None
Vendor: BookComp
Amount: An estimated $94,000
Renewal: 1st of 3, 7/1/2009 through 6/30/2010
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 Tuesday May 20, 2008
Awarded to:
Vendor: Westchester Book Group, Danbury, CT
Amount: An estimated $99,950
Terms:
An estimated start date of 6/5/2008 through 6/30/2009
Renewals:
3 one-year
Vendor: Newgen-Austin, Austin, TX
Amount: An estimated $99,950
Terms:
An estimated start date of 6/5/2008 through 6/30/2009
Renewals:
3 one-year
Vendor: BookComp, Grand Rapids, MI
Amount: An estimated $99,950
Terms:
An estimated start date of 6/5/2008 through 6/30/2009
Renewals:
3 one-year
Number of Unsuccessful, Responsive Respondents: 14
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Monday, March 17, 2008
Sealed proposals will be accepted at the address below until 2:00 PM, Thursday April 3, 2008:

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


For additional information, contact:
Mary Kent-Gehrt
Phone: (217) 244-4320
FAX: (217) 239-6866
Submit 6 copies of the response as defined in the specifications. 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.

This transaction is subject to the State Board of Elections registration and certification requirements of Public Act 095-0971.

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