University of Illinois at Urbana-Champaign
Invitation for Bid: Furnish Rental of Utility Systems
Renewal entered into with:Vendor: Powered Compressors and Supplies
Amount: An estimated $130,000
Renewal: 2nd of 4, 7/1/2021 through 6/30/2023
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
$260,000
The Chief Procurement Officer for this procurement is now John Donato.
The State Purchasing Officer for this procurement is now Bridget McHatton.
The University has taken into account 30 ILCS 575/8i of the BEP Act in conducting this renewal.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal entered into with:Vendor: Powered Compressors and Supplies
Amount: An estimated $130,000
Renewal: 1st of 4, 7/1/2019 through 6/30/2021
Pricing Changes:
None
Service/Product Changes:
None
Potential Future Renewals:
$390,000
Comments: The University has complied with Section 8(i)(a)(b) of the BEP Act.
The State Purchasing Officer for this procurement is now Bridget McHatton.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Powered Compressors and SuppliesTerre Haute, IN
- Amount: An estimated $130,000
- Terms: An estimated start date of 7/1/2017 through 6/30/2019
- Renewals: 4 two-year
-
Potential Future Renewals:
$520,000
Unsuccessful respondents (1)
Buyer for this procurement: Ryan Johnson, (217) 244-7922
State purchasing officer for this procurement: John Knittle
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Amendment3: The bid opening date has been changed to March 28, 2017 at 2:00pm CST.
Amendment2: The bid opening date has been changes to March 16, 2017 at 2:00pm CST.
Amendment 1: This amendment is being posted to provide answers to vendor questions.
First published Tuesday, February 14, 2017
Sealed bids will be accepted below until 3:00 PM, Tuesday March 28, 2017:
At the following address:
Purchasing Division
212A Illini Plaza
1817 South Neil Street
Champaign, IL 61820
An optional conference call will be held on February 24, 2017 @ 10:00am CST. Vendor may request a site visit to inspect the site. Please see section 1.5 of the bid document for details.
For instructions on how to obtain a comprehensive purchase description, disclosure or contract forms, contact:
State Purchasing Officer - John Knittle
There is no BEP goal for this procurement.
The University reserves the right to accept or reject any and all responses or parts thereof.
Illinois Department of Human Rights (IDHR) eligibility number is required on all proposals, if applicable.
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.
The State of Illinois has a policy to encourage prospective vendors to hire
qualified veterans, minorities, females, persons with disabilities and ex-offenders.
