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#1JEZ2426E

Announcement of an Exempt Purchase

UIUC

#1JEZ2426E: Hamilton Verso Q-Series Storage SystemUniversity of Illinois at Urbana-Champaign Exemption #1JEZ2426E Announcement of an Exempt Purchase Award Info Published Friday May 17, 2024 Hamilton Storage Technologies Inc.Franklin, MA Amount: An estimated $263,632.63 Terms: One-time transaction Summary Vendors 1 total 0 BEP vendors 0 VBP vendors 0 Small businesses The University award process may be delayed as this award goes through a state approval process. First published Friday, May 17...

Awarded

Last Updated: 05/17/2024

Published: 05/17/2024

#1JLH2421E

Announcement of an Exempt Purchase

UIUC

#1JLH2421E: Trajan Chronect Quantos XPRUniversity of Illinois at Urbana-Champaign Exemption #1JLH2421E Announcement of an Exempt Purchase Award Info Published Friday May 17, 2024 Trajan Scientific Americas IncPflugerville, TX Amount: An estimated $259,072.42 Terms: One-time transaction Summary Vendors 1 total 0 BEP vendors 0 VBP vendors 0 Small businesses The University award process may be delayed as this award goes through a state approval process. First published Friday, May 17, 2024 Th...

Awarded

Last Updated: 05/17/2024

Published: 05/17/2024

#PSSU22R03

Request for Professional Services Qualifications (QBS): Mechanical and Electrical Retainer

UIUC

#PSSU22R03: Mechanical and Electrical RetainerUniversity of Illinois at Urbana-Champaign QBS #PSSU22R03 Request for Professional Services Qualifications (QBS): Mechanical and Electrical Retainer Amendment Published Thursday May 16, 2024 Consultant: Milhouse Engineering and Construction Inc. Amendment Amount: $0 The PSSU22R03 MEP retainer for Milhouse Engineering will not be renewed due to a conflict of interest. The Chief Procurement Officer for this procurement is now Bridget McHatton. The Sta...

Awarded

Due Date: 02/18/2021

Last Updated: 05/16/2024

Published: 01/22/2021

#1TLC19R0371142

Announcement of a Sole Source Purchase

UIUC

#1TLC19R0371142: Illinois Media Engine, Digital Media Cat & Dist. University of Illinois at Urbana-Champaign SoleSource #1TLC19R0371142 Announcement of a Sole Source Purchase Change Order Published Thursday May 16, 2024 Vendor: Kaltura Incorporated Change Order Amount: $75,000 Per Administrative Code Section 4.2055(G)(2), this notice is to identify an indefinite quantity increase to the awarded amount. The University has seen significantly higher consumer demand that its original forecast whic...

Awarded

Hearing Date: 04/18/2018

Last Updated: 05/16/2024

Published: 03/30/2018

#BAU16113BP2

Invitation for Construction Bid: Parking - Central Campus Parking Structure(S) BP2

UIUC

#BAU16113BP2: Parking - Central Campus Parking Structure(S) BP2University of Illinois at Urbana-Champaign Bid #BAU16113BP2 Invitation for Construction Bid: Parking - Central Campus Parking Structure(S) BP2 Change Order Published Tuesday May 14, 2024 Contractor: Grunloh Construction, Inc. Change Order Amount: $263,097.70 This Change Order #CO008 in the amount of $263,097.70 replaces the Field Directive #009 in the amount of $263.097.70 published on February 27, 2024. Field Directives are estima...

Awarded

Due Date: 11/23/2022

Last Updated: 05/14/2024

Published: 10/28/2022

#1JNM2104

Request for Proposal: Internal Travel Agency

UIUC

#1JNM2104: Internal Travel AgencyUniversity of Illinois at Urbana-Champaign RFP #1JNM2104 Request for Proposal: Internal Travel Agency Change Order Published Monday May 13, 2024 Vendor: Anthony Travel, LLC Change Order Amount: $26,000,000 The estimated amount was listed incorrectly and should be decreased to the listed amount above which includes the fees being paid to Anthony Travel, LLC and the travel costs to third-parties. This change order corrects and replaces the change order posted belo...

Awarded

Due Date: 06/04/2020

Last Updated: 05/13/2024

Published: 05/08/2020

#1APG1804

Invitation for Bid: Environmental Health & Safety Information Mgmt Sys

UIUC

#1APG1804: Environmental Health & Safety Information Mgmt SysUniversity of Illinois at Urbana-Champaign Bid #1APG1804 Invitation for Bid: Environmental Health & Safety Information Mgmt Sys Renewal Info Published Monday, May 13, 2024 Renewal entered into with: Vendor: Gensuite LLC Amount: An estimated $202,500 Renewal: 2nd of 3, 6/5/2024 through 6/4/2027 Pricing Changes: 5% Service/Product Changes: None Potential Future Renewals: $67,500 The buyer for this procurement is now Debbie Mon...

Awarded

Due Date: 01/23/2018

Last Updated: 05/13/2024

Published: 12/05/2017

#1JLH2502E

Announcement of an Exempt Purchase

UIUC

#1JLH2502E: furnish, deliver, and maintain portable toiletsUniversity of Illinois at Urbana-Champaign Exemption #1JLH2502E Announcement of an Exempt Purchase Award Info Published Monday May 13, 2024 Gulliford Services, IncUrbana, IL Amount: An estimated $450,000 Terms: An estimated start date of 7/1/2024 through 6/30/2027 Renewals: None Summary Vendors 1 total 0 BEP vendors 0 VBP vendors 0 Small businesses The University award process may be delayed as this award goes through a state approva...

Awarded

Last Updated: 05/13/2024

Published: 05/13/2024

#1DDM2428E

Announcement of an Exempt Purchase

UIUC

#1DDM2428E: Frequency converted high power laser DLC TOPOUniversity of Illinois at Urbana-Champaign Exemption #1DDM2428E Announcement of an Exempt Purchase Award Info Published Friday May 10, 2024 TOPTICA Photonics IncPittsford, NY Amount: An estimated $249,999.40 Terms: One-time transaction Summary Vendors 1 total 0 BEP vendors 0 VBP vendors 0 Small businesses The University award process may be delayed as this award goes through a state approval process. First published Friday, May 10, 202...

Awarded

Last Updated: 05/10/2024

Published: 05/10/2024

#1JWS1518

Request for Proposal: Student Health Insurance

UIUC

#1JWS1518: Student Health InsuranceUniversity of Illinois at Urbana-Champaign RFP #1JWS1518 Request for Proposal: Student Health Insurance Change Order Published Thursday May 9, 2024 Vendor: UnitedHealthcare Services, Inc. Change Order Amount: $40,000,000 Increased number of students as well as allowed price increase have necessitated this change order. The buyer for this procurement is now Joan E. Zocher , (217) 300-0546. The Chief Procurement Officer for this procurement is now Bridget McHatt...

Awarded

Due Date: 01/30/2015

Last Updated: 05/09/2024

Published: 01/15/2015