Illinois Public Higher Education Cooperative
Request for Proposal: Learning Management Software
Vendor: D2L Ltd.
Change Order Amount: $2,000,000
New Term is through 7/31/2023 with no renewal
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Awarded to:Vendor: D2L Ltd., Towson, MD
Amount: An estimated $5,000,000
Terms:
An estimated start date of 12/13/2018 through 7/31/2021
This vendor has agreed to extend their offer to other state universities of Illinois.
Renewals:
1 two-year
Potential Future Renewals:
$5,000,000
Number of Unsuccessful, Responsive Respondents: 5
The University award process may be delayed up to thirty days as this award goes through a state approval process.
The RFP opening date has been extended to September 28, 2017, 1:00pm EST or 12:00pm CST.
Addendum 2 reflects changes to the RFP. It does not change the opening date or time of this solicitation.
Addendum 1 is to address questions received during the question and answer period. It does not change the opening date or time of this solicitation.
First published Tuesday, August 8, 2017
Sealed proposals will be accepted below until 1:00 PM, Thursday September 21, 2017:
At the following address:
E&I Cooperative Services, Inc.
Contracts Department
2 Jericho Plaza
Suite 309
New York, NY 11753
The Illinois Public Higher Education Cooperative (IPHEC) is publishing this notice to provide additional procurement opportunity to vendors registered in the Public Higher Education Bulletin and to allow participation in the award subject to subsequent approval by the CPO.
Specifications and proposal forms may be obtained at the aforementioned office, by contacting the E&I Contracts Department, Cathy Goglia, 631-630-8318 or at cgoglia@eandi.org.
PLEASE NOTE: Responses will be accepted until 1:00pm EST 12:00pm CST on September 21, 2017
In compliance with the requirements of the Illinois Procurement Code for competitive sealed proposals (30 ILCS 500/20-15), IPHEC is posting information regarding this RFP. Specific details regarding this RFP can be accessed at www.eandi.org.
For additional information, contact:
Kayci Puckett
Illini Union Book Store
807 S. Wright Street
Suite 340
Champaign, IL 61820
Phone: (217) 244-9177
State Purchasing Officer - Geno Marchizza
The University reserves the right to accept or reject any and all responses or parts thereof.
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.