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Public Higher Education Bulletin

 
University of Illinois at Urbana-Champaign
Bid #1WED614

Invitation for Bid: Soybean Meal

Renewal Info
Published Monday April 16, 2007
 
Renewal entered into with:
Vendor:  Bunge NA Inc., Gibson City, IL
Amount:  An estimated $167,850
Renewal Period: 2nd of 2, 7/01/07 to 6/30/08
Pricing Changes: None
Service/Product Changes: None
Comments:
Based on a continuing need, the availability of funds, and comparison with the Consumer Price Index, the University believes it is in its best interest to accept the renewal option.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Thursday April 6, 2006
 
Renewal entered into with:
Vendor:  Bunge NA Inc., Gibson City, IL
Amount:  An estimated $167,850
Renewal Period: 1st of 2
Pricing Changes: None
Service/Product Changes: None
Comments:
Based on a continuing need, the availability of funds, and comparison with the Consumer Price Index, the University believes it is in its best interest to accept the renewal option.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award Info
Published Tuesday April 5, 2005
 
Awarded to:
Vendor:  Bunge NA Inc., Gibson City, IL
Amount:  $167,850
Terms:   7/1/05 to 6/30/06 with 2 one-year renewals, based on a continuing need, statisfactory performance, availability of funds, and cost reasonableness, as determined by market research.
Number of Unsuccessful, Responsive Bidders: 0
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Monday March 7, 2005
Sealed bids will be accepted at the address below until 2:00 PM, Tuesday March 29, 2005:
University of Illinois at Urbana-Champaign
Purchasing Division
Suite 212, MC-364
616 E. Green St.
Champaign, IL 61820
The University reserves the right to accept or reject any and all bids or parts thereof.Vendor may expect payment thirty to sixty days after receipt of invoice, unless otherwise stated in the bid/RFP documents. Bidding documents may be obtained by contacting the Purchasing Office.Illinois Department of Human Rights (IDHR) eligibility number is required on all bid proposals.

(Submitted by Kathe Shinham, State Purchasing Officer.)
For additional information, contact:
Bill Dielman
Phone: (217) 333-5391
FAX: (217) 244-7941

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