University of Illinois at Urbana-Champaign
Invitation for Bid: Furnish and Deliver Bulk CO2
S.J. Smith COUrbana, IL
- Amount: An estimated $192,000
- Terms: An estimated start date of 9/15/2021 through 6/30/2026
- Renewals: 4 one-year
-
Potential Future Renewals:
$1,105,000
Unsuccessful respondents (2)
- Airgas National CarbonationCharlotte, NC
An estimated $313,320
- Praxair Distribution, Inc.Danbury, CT
An estimated $1,288,440
Summary
Respondents
3 total
1 successful respondent
2 unsuccessful respondents
0 BEP vendors
0 VBP vendors
0 Small businesses
Buyer for this procurement: Ryan Johnson, (217) 244-7922
Chief procurement officer for this procurement: John Donato
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 2: The bid opening date has been changed to August 26, 2021 and specifications have been revised.
Amendment 1: This first amendment is being posted to answer bid specification questions from potential vendors.
First published Tuesday, July 27, 2021
Sealed bids will be accepted below until 2:00 PM, Thursday August 26, 2021:
At the following address:
Purchasing Division
212A Illini Plaza
1817 South Neil Street
Champaign, IL 61820-0000
The University seeks a vendor to furnish and deliver approximately 10,000 pounds of CO2 monthly to ARC (Activities and Recreation Center) and CRCE (Campus Recreation Center East) for a five (5) year term from October 1, 2021 through June 30, 2026.
For instructions on how to obtain a comprehensive purchase description, disclosure or contract forms, contact:
Chief Procurement Officer - John Donato
State Purchasing Officer - Bridget McHatton
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.
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.
