State Bid

Last Updated on 06 Feb 2023 at 12 PM
bid
Edwardsville Illinois

Mobile Health Unit

Solicitation ID Invitation for Bid
Posted Date Not Specified
Archive Date Not Specified
NAICS Category
Product Service Code
Set Aside No Set-Aside Used
Contracting Office Not Specified
Agency Siue
Location Edwardsville Illinois United states 62026
Point Of Contact Not Available
This notice has been modified Published Friday January 27, 2023 Addendum#1 - Addresses questions submitted for #7357 - Mobile Health Unit. The question deadline has passed and no further questions will be accepted or addressed. This notice has been modified Published Monday January 23, 2023 The question deadline has been changed to January 26, 2023 at 2:00 pm CST First published Thursday, January 19, 2023 Sealed bids will be accepted below until 2:00 PM, Monday February 6, 2023: At the following address: Purchasing Department Campus Box 1012 Edwardsville, IL 62026-1012 SOUTHERN ILLINOIS UNIVERSITY EDWARDSVILLE SCHOOL OF NURSING WE CARE CLINIC IS REQUESTING BIDS FOR A MOBILE HEALTH UNIT WE CARE REACH. THE MOBILE HEALTH UNIT WILL SERVE AS AN EXTENSION OF THE WE CARE CLINIC AT 601 JAMES R. THOMPSON BLVD, EAST ST. LOUIS, ILLINOIS. THE MOBILE HEALTH UNIT WILL SERVE RURAL AND UNDERSERVED POPULATIONS WITHIN THE METRO EAST ST. LOUIS COMMUNITY AND SURROUNDING REGIONS. PRIMARY CARE AND PREVENTIVE CARE SERVICES WILL BE PROVIDED IN THE MOBILE UNIT. THE MOBILE UNIT NEEDS TO BE A CLASS D VEHICLE WITH A GENERATOR. For instructions on how to obtain a comprehensive purchase description, disclosure or contract forms, contact: Starla Nixon 99 Supporting Services Road Campus Box 1012 Edwardsville, IL 62026-1012 Phone: (618) 650-3257 FAX: (618) 650-3251 Chief Procurement Officer - John Donato State Purchasing Officer - Steve Todt There is a 30 percent BEP goal for this procurement. See solicitation documentation for details. There is a 3 percent Veteran-owned business goal for this procurement. See solicitation documentation for details. The University reserves the right to accept or reject any and all responses or parts thereof. Illinois Department of Human Rights (IDHR) eligibility number is required on all proposals, if applicable. Vendor may expect payment thirty to sixty days after receipt of invoice, unless otherwise stated in the bid documents.
Bid Protests Not Available

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