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Public Higher Education Bulletin

 
University of Illinois at Urbana-Champaign
Bid #1WED707

Invitation for Bid: Demineralized Water Trailers Rental

Renewal Info
Published Tuesday May 2, 2006
 
Renewal entered into with:
Vendor:  U.S. Filter, Indianapolis, IN
Amount:  An estimated $56,650
Renewal Period: 1st of 4, July 1, 2006 through June 30, 2007
Pricing Changes: 3% increase
Service/Product Changes: None
Vendor:  MPW Water Management Group, Newark, OH
Amount:  An estimated $121,000
Renewal Period: 1st of 4, July 1, 2006 through June 30, 2007
Pricing Changes: None
Service/Product Changes: None
Comments:
Based on the continuing need, availability of funds, and comparison with the CPI, 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 Friday October 7, 2005
 
Awarded to:
Vendor:  MPW Water Management Group, Newark, OH
Amount:  $121,000 for rental of 10 million grain water trailers
Terms:   7/1/05 to 6/30/06 with 4 one-year renewal
Vendor:  U.S. Filter, Indianapolis, IN
Amount:  $55,000 for rental of 5 million grain water trailers
Terms:   7/1/05 to 6/30/06 with 4 one-year renewal
Number of Unsuccessful, Responsive Bidders: 2
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Thursday September 8, 2005
Sealed bids will be accepted at the address below until 2:00 PM, Tuesday September 27, 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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