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Public Higher Education Bulletin

 
Southern Illinois University Edwardsville
RFP #5298
Request for Proposal: Telecommunications and Data Network Systems
Renewal Info
Published Thursday June 28, 2012
Renewal entered into with:
Vendor: Verizon Business
Amount: An estimated $104,207.82
Renewal: 2nd of 2, 7/1/2012 through 9/30/2012
Pricing Changes: 
none
Service/Product Changes: 
none
Potential Future Renewals: None
Comments: SIUE is in the process of rebidding the contract as current vendor will only maintain Voice & Data Maintenance for 90 day period.

The state procurement officer is Steve Todt.
The buyer for this procurement is now Gina Grace, (618) 650-3522.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Monday June 13, 2011
Renewal entered into with:
Vendor: Verizon Business
Amount: $416,831.28
Renewal: 1st of 2, 7/1/2011 through 6/30/2012
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 Friday May 16, 2008
Awarded to:
Vendor: Verizon Business, Normal, IL
Amount: $1,966,653.90
Terms:
An estimated start date of 7/1/2008 through 6/30/2011

This vendor has agreed to extend their offer to other state universities of Illinois.

Renewals:
2 one-year
Number of Unsuccessful, Responsive Respondents: 2
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 Thursday April 24, 2008
The bid opening has been changed to Friday, May 2, 2008 at 2:00 pm
This notice has been modified
Published Thursday April 17, 2008
Addendum #1 contains the Appendix which contains information inadvertently left out of the original bid document.

The bid opening has been changed to April 30, 2008 at 2:00 pm.
First published Friday, April 11, 2008
Sealed proposals will be accepted at the address below until 2:00 PM, Monday April 28, 2008:

Purchasing Department
Campus Box 1012
Edwardsville, IL 62026-1012


For additional information, contact:
Craig McIntosh
Purchasing
Campus Box 1012
Southern Illinois University Edwardsville
Edwardsville, IL 62026-1012
Phone: (618) 650-2834
FAX: (618) 650-3251
Submit 1 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. Proposal documents may be obtained by contacting the Purchasing Office. 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.

The State of Illinois has a policy to encourage prospective vendors to hire qualified veterans, minorities, females, persons with disabilities and ex-offenders.

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Other Public Documents
  • 5298.pdf (2 MB)
  • 5298Addendum1.pdf (2 MB)