To obtain documents, log on:
:
Not registered? Register me now
 

Public Higher Education Bulletin

 
Illinois State University
RFP #ER112906

Request for Proposal: Personal Viewing Screens

Award Info
Published Thursday December 14, 2006
 
Awarded to:
Vendor:  Direct Fitness Solutions, Mundelein, IL
Amount:  $40,310
Terms:   One-time transaction
Number of Unsuccessful, Responsive Respondents: 1
The University award process may be delayed up to thirty days as this award goes through a state approval process.
This notice has been modified
Published Friday December 1, 2006
 
The bid opening date has been extended to December 4, 2006.
First published Monday November 13, 2006
Sealed responses will be accepted at the address below until 2:00 PM, Monday December 4, 2006:
Purchasing Office
117 Hovey Hall
Normal, IL 61790-1220
This RFP is issued in order to determine the most efficient and economical method to provide personal viewing screen systems and integrated personal viewing screens. This RFP is designed to offer the University and Recreation Services flexibility in product selection as well as competitive pricing and premier services. The successful proposer of this RFP will be responsible for providing a personal viewing screen system with controllers, screens and adjustable stands to Illinois State University Recreation Services.
University will hold a mandatory pre-proposal conference at the Recreation Services Building at 500 N. Beech St., Normal, IL 61790 on November 20, 2006 at 9:00am local time. Representatives of the University will be present to answer any questions regarding the products/services requested or proposal procedures. Prospective respondents should call Ernie Olson at 309-438-5245 on or before November 17 at 2:00 p.m. local time with firm's name and number of attendees. A maximum of 2 representatives from each firm may attend.
For additional information, contact:
Ernest Olson
Illinois State University
Campus Box 1220 Purchasing
Normal, IL 61790-1220
Phone: (309) 438-5245
FAX: (309) 438-5555
E-Mail: ewolson@ilstu.edu
Purchasing Website
Submit 5 copies of the response as defined in the specifications. 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 will be contingent on Board of Trustees approval. Illinois Department of Human Rights (IDHR) eligibility number is required on all proposals.

Bulletin Navigation

 
To obtain documents, log on:
Other Public Documents
  • ER112906.pdf (598 KB)
  • ER112906addend1.pdf (83 KB)
  • ER112906Q&A.pdf (99 KB)