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Public Higher Education Bulletin

 
University of Illinois at Springfield
Bid #JM3807

Invitation for Bid: CommVault Backup Solution and Implementation

Award Info
Published Tuesday January 23, 2007
 
Awarded to:
Vendor:  Systems Evaluation and Analysis Group, Inc., Springfield, IL
Amount:  $37,235
Terms:   One-time transaction
Number of Unsuccessful, Responsive Bidders: 0
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Thursday December 21, 2006
Sealed bids will be accepted at the address below until 2:00 PM, Wednesday January 17, 2007:
Purchasing Department
B106
One University Plaza
Springfield, IL 62703-5407
The University of Illinois at Springfield Information Technology Services is seeking to acquire and implement CommVault Backup Solution to consolidate the non-integrated backup software and procedures now in place on the Campus. Implementation, consulting, and training services from a CommVault Certified Installation partner is also going to be required. This would include full on-site installation of all purchased software components and sufficient training to enable full operation of the software backup and restore features by UIS Campus Technology Services staff. The awarded vendor will also supply software support and maintenance for a period of one year with an option to renew annually, which will include notification of software updates, product fixes and enhancements and 24 hour access to the CommVault Technical Assistance Center.
For additional information, contact:
Jill Menezes
Phone: (217) 206-6651
FAX: (217) 206-6607
E-Mail: menezes.jill@uis.edu
Purchasing Website
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.

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