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Public Higher Education Bulletin

 
Illinois State University
Bid #GB061308
Invitation for Bid: Video Equipment
Award InfoPublished Tuesday June 17, 2008
Awarded to:
Vendor: Duncan Video, Carmel, IN
Amount: $39,466
Terms:  One-time transaction
Number of unsuccessful, responsive bidders: 3
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Thursday, May 29, 2008
Sealed bids will be accepted at the address below until 2:00 PM, Friday June 13, 2008:

Purchasing Office
117 Hovey Hall
Normal, IL 61790-1220

Delivery is needed by June 27, 2008 and invoices received by July 15, 08. Multiple awards may be issued based on availabity. Please indicate accordingly, if unit pricing is based on entire award.

For additional information, contact:
Gary Duffy
Illinois State University
Campus Box 1220 Purchasing
Normal, IL 61790-1220
Phone: (309) 438-2214
FAX: (309) 438-5555
E-Mail: glduffy@ilstu.edu
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.

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