Southern Illinois University Edwardsville
Request for Proposal: Telecommunications and Data Network Systems
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 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.
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
2
The University award process may be delayed up to thirty days as this award goes through a state approval process.
The bid opening has been changed to Friday, May 2, 2008 at 2:00 pm
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.
