University of Illinois at Urbana-Champaign
Request for Proposal: Laboratory Information Management System
Ethosoft, Inc.Norcross, GA
- Amount: An estimated $80,161
- Terms: An estimated start date of 1/7/2020 through 1/6/2022
- Renewals: 4 two-year
-
Potential Future Renewals:
$54,375
Unsuccessful respondents (0)
Summary
Respondents
1 total
1 successful respondent
0 unsuccessful respondents
0 BEP vendors
0 VBP vendors
0 Small businesses
Buyer for this procurement: Megan Wells, (217) 333-3561
Chief procurement officer for this procurement: John Donato
State purchasing officer for this procurement: Bridget McHatton
This award corrects and replaces the award posted below on October 28, 2019.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Ethosoft, Inc.Norcross, GA
- Amount: An estimated $80,161
- Terms: An estimated start date of 12/1/2019 through 11/30/2021
- Renewals: 4 two-year
-
Potential Future Renewals:
$54,375
Unsuccessful respondents (1)
Buyer for this procurement: Megan Wells, (217) 333-3561
Chief procurement officer for this procurement: Ben Bagby
State purchasing officer for this procurement: Bridget McHatton
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Amendment 1 (A1): This amendment is to extend the opening date to March 14, 2019 and to answer vendor questions.
First published Wednesday, February 6, 2019
Sealed proposals will be accepted below until 3:00 PM, Thursday March 14, 2019:
At the following address:
Purchasing Division
212A Illini Plaza
1817 South Neil Street
Champaign, IL 61820
The University of Illinois seeks to procure software which will function as a Laboratory Information Management System (LIMS) to manage its laboratory operations for the Health and Environmental Applications Laboratory at the Illinois State Water Survey. An optional conference call will be held on February 12, 2019 at 2:00 PM local time. Please see Section 1.5 of the solicitation document for details.
For instructions on how to obtain a comprehensive purchase description, disclosure or contract forms, contact:
State Purchasing Officer - Bridget McHatton
Submit 2 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.
Illinois Department of Human Rights (IDHR) eligibility number is required on all proposals, if applicable.
The contract(s) for this solicitation could exceed $50,000 annually.
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.
