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Public Higher Education Bulletin

 
Northern Illinois University
RFP #TEM112252
Request for Proposal: Voice Trunking Services
Renewal Info
Published Tuesday February 15, 2011
Renewal entered into with:
Vendor: Verizon Business Network Services, Inc.
Amount: An estimated $175,000
Renewal: 1st of 4, 3/3/2011 through 12/31/2011
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.
Award InfoPublished Tuesday March 16, 2010
Awarded to:
Vendor: Verizon Business Network Services, Inc., Downers Grove, IL
Amount: An amount not to exceed $215,000
Terms:
An estimated start date of 3/3/2010 through 3/2/2011
Renewals:
4 one-year
Number of Unsuccessful, Responsive Respondents: 2
Comments:
The University reserves the right to amend this agreement to increase the dollar obligation and/or quantities, and/or to extend the time period of the term, as needed and as per the terms and conditions outlined in this RFP.

The correct number of renewal options is four.
This award corrects and replaces the award posted below on February 26, 2010.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award InfoPublished Friday February 26, 2010
Awarded to:
Vendor: Verizon Business Network Services, Inc., Downers Grove, IL
Amount: An amount not to exceed $215,000
Terms:
An estimated start date of 3/3/2010 through 3/2/2011
Renewals:
3 one-year
Number of Unsuccessful, Responsive Respondents: 2
Comments:
The University reserves the right to amend this agreement to increase the dollar obligation and/or quantities, and/or to extend the time period of the term, as needed and as per the terms and conditions outlined in this RFP.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Wednesday, February 3, 2010
Sealed proposals will be accepted at the address below until 2:00 PM, Thursday February 18, 2010:

Purchasing Office
Lowden Hall, Room 107
DeKalb, IL 60115-2870


For additional information, contact:
Tom Miller
Phone: (815) 753-6107
E-Mail: tmiller@niu.edu
Submit 4 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.

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

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Other Public Documents
  • TEM112252.pdf (788 KB)
  • TEM112252Amendment1.pdf (13 KB)