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Public Higher Education Bulletin

 
University of Illinois at Urbana-Champaign
RFP #1NRC104
Request for Proposal: Electronic Resources Management System
Renewal Info
Published Wednesday August 15, 2012
Renewal entered into with:
Vendor: Serials Solutions
Amount: $0
Renewal: 0 of 4, 7/24/2012 through 6/30/2013
Pricing Changes: 
None.
Service/Product Changes: 
None.
Potential Future Renewals: None
Comments: This will not be renewed.
This renewal corrects and replaces the renewal posted below on June 13, 2012.
The State Purchasing Officer for this procurement is now Amanda Baylor.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Wednesday June 13, 2012
Renewal entered into with:
Vendor: Serials Solutions
Amount: An estimated $213,200
Renewal: 3rd of 4, 6/15/2012 through 6/30/2013
Pricing Changes: 
4% maximum increase capped per the contract.
Service/Product Changes: 
None.
Potential Future Renewals: $213,200
Comments: State Purchasing Officer: Amanda Baylor
The buyer for this procurement is now Kim Porter, (217) 333-3591.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award InfoPublished Thursday May 28, 2009
Awarded to:
Vendor: Serials Solutions, Seattle, WA
Amount: $205,000
Terms:
An estimated start date of 6/15/2009 through 6/30/2010
Renewals:
4 one-year
Number of Unsuccessful, Responsive Respondents: 1
The University award process may be delayed up to thirty days as this award goes through a state approval process.
This notice has been modified
Published Monday October 13, 2008
Amendment #2 contains questions and answers from the pre-proposal conference.
This notice has been modified
Published Tuesday September 30, 2008
Amendment #1 sets the time for pre-proposal conference at October 9, 2009 from 10 am-12 pm.
First published Friday, September 26, 2008
Sealed proposals will be accepted at the address below until 2:00 PM, Tuesday November 4, 2008:

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


For additional information, contact:
Natalie Moore-Crook
Purchasing Division
616 E. Green St., Suite 212
Champaign, IL 61820
Phone: (217) 333-3587
FAX: (217) 244-7941
Submit 10 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.

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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Other Public Documents
  • 1NRC104.pdf (1 MB)
  • 1NRC104amendment1.pdf (18 KB)
  • 1NRC104amendment2.pdf (1 MB)