Request for Proposal: Pharmaceutical Wholesale Distributor Services
Amount: An estimated $250,000,000
Renewal: 2nd of 3, 8/1/2022 through 7/31/2024
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Amount: An estimated $219,708,342
Renewal: 1st of 3, 8/1/2020 through 7/31/2022
BEP Firms McKesson is committed to utilize for the contract renewal period:
Action Health $15,000 est.
Continental Transportation Solutions aka CTL Global Solution $211,024 est.
Emed Medical Company-Dollar amount pending Software upgrade.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award Info Published Thursday May 7, 2020
McKesson CorporationSan Francisco, CA
- Amount: An estimated $612,440,163
- Terms: An estimated start date of 8/1/2016 through 7/31/2020
- Renewals: 3 two-year
- Potential Future Renewals: $0
Unsuccessful respondents (2)
Buyer for this procurement: Ingrid Worrell, (312) 996-2839
Chief procurement officer for this procurement: Ben Bagby
State purchasing officer for this procurement: Lee Saulter
Comments:
The actual term updated to match executed contracted initial term 8/1/2016-7/31/2020.
This award corrects and replaces the award posted below on July 8, 2016.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award Info Published Friday July 8, 2016
McKesson CorporationSan Francisco, CA
- Amount: An estimated $612,440,163
- Terms: An estimated start date of 7/1/2016 through 6/30/2020
- Renewals: 3 two-year
- Potential Future Renewals: $0
Unsuccessful respondents (2)
Buyer for this procurement: Ingrid Worrell, (312) 996-2839
State purchasing officer for this procurement: Lee Saulter
Comments:
McKesson's pricing for the three (3) 2-year renewal options will be negotiated upon exercise of each renewal.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Exhibit I- Hospital Pharmacy
Exhibit II-Oncology Pharmacy
Exhibit III-Out-Patient Center Pharmacy
Exhibit IV-Taylor Street EEI Pharmacy
Exhibit V-Dermatology Pharmacy
Exhibit VI-University Village Pharmacy
Exhibit VII-Miles Square Neighborhood Pharmacy
Exhibit VIII-Wood Street/PCC Pharmacy.
Purchasing Division (M/C 560)
809 South Marshfield Avenue
Chicago, IL 60612-7203
The University will hold an in-person pre-proposal conference at the University of Illinois Purchasing Division, 809 S. Marshfield Ave., 3rd Floor, Room 308, Chicago, IL 60612 at 1:00 p.m. CST on Friday, April 8, 2016. Representatives of the University will be present to answer questions regarding the services requested or proposal procedures.
Prospective proposers should respond to Ingrid Worrell at (312) 996-2850 or email at iworrell@uillinoi.edu on or before April 7, 2016 with firm name and number of attendees. A maximum of two (2) representatives from each firm may attend.
For instructions on how to obtain a comprehensive purchase description, disclosure or contract forms, contact:
University of Illinois at Chicago
Purchasing Division (M/C 560)
809 South Marshfield Avenue
Chicago, IL 60612
Phone: (312) 996-2839
FAX: (312) 996-3135
The University reserves the right to accept or reject any and all responses or parts thereof.
Vendor may expect payment thirty to sixty days after receipt of invoice, unless otherwise stated in the bid documents.
This procurement may be contingent on Board of Trustees approval.
Illinois Department of Human Rights (IDHR) eligibility number is required on all proposals, if applicable.
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.