- Axiom Mentor, LLC.Shelton, CTAn estimated $0
- InfoEd GlobalAlbany, NYAn estimated $0
- Cayuse, LLC.Portland, ORAn estimated $859,228.75
- DigiDoc, Inc. (subcontractor)BEP [5% / $42,961.44]
Request for Proposal: IRB & COI- Research Suite Software Products
Amount: An estimated $2,000,000
Renewal: 1 of 1, 6/7/2026 through 6/6/2031
The University award process may be delayed as this award goes through a state approval process.
Change Order Amount: $359,786.41
The Phase 2 changes include the following: updating text on the complete profile update page, adding functionality for assistants to support the review process, creating questions when creating a new organization for disclosers and updating the organization types to be included, and including additional information report for exemption process.
The University award process may be delayed as this award goes through a state approval process.
Change Order Amount: $87,270
Change order to increase the volume of data migration.
The University award process may be delayed as this award goes through a state approval process.
Award Info Published Wednesday May 26, 2021
Huron Consulting Services, LLC.Chicago, IL
- Amount: An estimated $2,302,838
- Terms: An estimated start date of 6/7/2021 through 6/6/2026
- Renewals: 1 five-year
- Potential Future Renewals: $2,000,000
- MSF&W Consulting, Inc. (subcontractor)BEP [5% / $115,142]
Unsuccessful respondents (3)
Summary
Respondents
1 successful respondent
3 unsuccessful respondents
Buyer for this procurement: Edwin Mattox, (312) 996-2054
Chief procurement officer for this procurement: John Donato
State purchasing officer for this procurement: Lee Saulter
The University award process may be delayed as this award goes through a state approval process.
Electronic Submittals Only
No Physical Responses Accepted
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For instructions on how to obtain a comprehensive purchase description, disclosure or contract forms, contact:
University of Illinois Chicago
Purchasing Division (M/C 560)
809 South Marshfield Avenue
Chicago, IL 60612-7203
Phone: (312) 996-2054
FAX: (312) 996-2055
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.
There is a 5 percent BEP goal for this procurement. See solicitation documentation for details.
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.