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Public Higher Education Bulletin

 
Northeastern Illinois University
Bid #R22892
Invitation for Bid: Alcatel Network Switch Maintenance Services
Renewal Info
Published Thursday April 22, 2010
Renewal entered into with:
Vendor: Melsernet, Inc.
Amount: An estimated $75,000
Renewal: 2nd of 2, 7/1/2010 through 6/30/2011
Pricing Changes:  None
Service/Product Changes:  None

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Tuesday June 30, 2009
Renewal entered into with:
Vendor: Melsernet, Inc.
Amount: An estimated $75,000
Renewal: 1st of 2, 7/1/2009 through 6/30/2010
Pricing Changes:  None
Service/Product Changes:  None

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award InfoPublished Wednesday May 21, 2008
Awarded to:
Vendor: Melsernet, Inc., Indianapolis, IN
Amount: An estimated $77,357
Terms:
An estimated start date of 7/1/2008 through 6/30/2009
Renewals:
2 one-year
Number of unsuccessful, responsive bidders: 1
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Wednesday, April 23, 2008
Sealed bids will be accepted at the address below until 3:30 PM, Thursday May 8, 2008:

Purchasing Department
Building C, 4th Floor
5500 North St. Louis Avenue
Chicago, IL 60625-4699

Northeastern Illinois University is requesting quotations for the annual maintenance of its Alcatel network switches located at all University campuses. The scope of service includes hardware and software support for production switches. The maintenance period is from July 1, 2008 through June 30, 2009, with two one-year options to renew at the discretion of the University.

For additional information, contact:
Robert Filipp
Phone: (773) 442-5308
FAX: (773) 442-5314
E-Mail: r-filipp@neiu.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. Solicitation documents may be obtained by contacting the Purchasing Office.

This transaction is subject to the State Board of Elections registration and certification requirements of Public Act 095-0971.

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