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Public Higher Education Bulletin

 
Northern Illinois University
Bid #T50725073M

Invitation for Bid: Computer Equipment

Award Info
Published Monday September 22, 2003
 
Awarded to:
Vendor:  MPC-G LLC, Nampa, ID (Section I: $63,851.75) and CDW Government, Inc., Vernon Hills, IL (Section II: $28,603.39)
Amount:  Amounts indicated
Terms:   One-time transaction
Number of Unsuccessful, Responsive Bidders: 30
Comments:
Section II was originally awarded to another vendor who has, through unforeseen circumstances, become unable to fulfill the contract. Section II has now been awarded to the vendor listed above.

Due to favorable pricing on both Section I and Section II the order quantities were increased over original stated bid units and are reflected in the total contract price awarded to each vendor above.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award Info
Published Monday September 22, 2003
 
Awarded to:
Vendor:  MPC-G LLC, Nampa, ID (Section I: $63,851.75) and Sigma Systems, Inc., Carrollton, TX, (Section II: $26,163)
Amount:  Amounts indicated
Terms:   One-time transaction
Number of Unsuccessful, Responsive Bidders: 30
Comments:
Due to favorable pricing on both Section I and Section II the order quantities were increased over original stated bid units and are reflected in the total contract price awarded to each vendor above.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Tuesday August 5, 2003
Sealed bids will be accepted at the address below until 2:00 PM, Wednesday August 20, 2003:
Lowden Hall, Room 107
Northern Illinois University
DeKalb, IL 60115-2870

for computer equipment . Northern Illinois University is seeking bids on a number of Micron ClientPro 345E and Nec Multisync LCD1860NX-BK 18" monitors or equivalent with specifications listed in the bid document.

The University reserves the right to accept or reject any and all bids or parts thereof. Vendor may expect payment thirty to sixty days after receipt of invoice, unless otherwise stated in the bid/RFP documents. Contingent on Board of Trustees approval. Bidding documents may be obtained by contacting the Purchasing Office. Illinois Department of Human Rights (IDHR) eligibility number is required on all bid proposals.

(Submitted by Kathe Shinham, State Purchasing Officer.)

For additional information, contact:
Tom Miller
Phone: (815) 753-6107
E-Mail: tmiller@niu.edu

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