Eastern Illinois University
Invitation for Bid: Seeks to renew Cisco IronPort AntiSpam
Number of unsuccessful, responsive bidders:
Vendor: Netech, Peoria, IL
An estimated start date of 7/1/2014 through 6/30/2015
Tiger Direct, Miami FL $143,153.00
The State Purchasing Officer for this procurement is now Tom Sestak.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Wednesday, May 7, 2014
Sealed bids will be accepted at the address below until 2:00 PM, Thursday May 22, 2014:
Procurement, Disbursements & Contract Services
1135 Old Main
600 Lincoln Avenue
Charleston, IL 61920
For additional information, contact:
State Purchasing Officer - Tom Sestak
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. Illinois Department of Human Rights
(IDHR) eligibility number is required on all proposals, if applicable.
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.