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Public Higher Education Bulletin

 
University of Illinois at Urbana-Champaign
Bid #D212

Invitation for Bid: Gaseous Hydrogen

Renewal Info
Published Wednesday June 29, 2005
 
Renewal entered into with:
Vendor:  BOC Gases, Lebanon, NJ
Amount:  $30,384
Renewal Period: 3rd of 3
Pricing Changes: 2% increase
Service/Product Changes: None
Comments:
Based on continuing need, availability of funds, and comparison with the Consumer Price Index, the University believes it is in its best interest to accept the renewal.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award Info
Published Thursday February 1, 2001
 
Awarded to:
Vendor:  BOC Gases, Lebanon, NJ
Amount:  $120,000
Terms:   2/2/01 to 6/30/03, with 3 one-year renewals
Number of Unsuccessful, Responsive Bidders: 5
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 Wednesday January 17, 2001
 
The bid opening has been extended to January 23, 2001.
First published Wednesday December 27, 2000
Sealed bids will be accepted at the address below until 2:00 PM, Tuesday January 23, 2001:
University of Illinois at Urbana-Champaign
Purchasing Division
Suite 212, MC-364
616 E. Green St.
Champaign, IL 61820

for gaseous hydrogen (Bid # D212). This bid requests 120,000 cubic feet per month of gaseous hydrogen in tuber trailers for a 29-month period.

For bid forms and/or additional information, contact:

Bill Dielman
217 333-5391

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 Katharine Kral, State Purchasing Officer.)

for gaseous hydrogen. This bid requests 120,000 cubic feet per month of gaseous hydrogen in tuber trailers for a 29-month period.

The bid opening date has been extended to January 23, 2001.

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 Katharine Kral, State Purchasing Officer.)

For additional information, contact:
Bill Dielman
Phone: (217) 333-5391
FAX: (217) 244-7941

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