Public Higher Education Bulletin

University of Illinois at Urbana-Champaign

RFP #1AMF2004

Request for Proposal: Bulk Video and Internet

This solicitation will not be awarded

Published Wednesday August 5, 2020

Submitted proposals were deemed non-responsive. These services will be re-solicited at a future date.

This notice has been modified

Published Thursday January 23, 2020

The RFP opening date has been changed to January 30, 2020 at 2:00 P.M. CST. Please see 1AMF2004BulkVideoandInternetA4.

This notice has been modified

Published Thursday January 16, 2020

The RFP opening date has been changed to January 23, 2020 at 2:00 P.M. CST. Please see 1AMF2004BulkVideoandInternetA3.

This notice has been modified

Published Friday January 10, 2020

The purpose of this amendment is to answer Vendor questions with attachment 1AMF2004BulkVideoandInternetA2.

This notice has been modified

Published Wednesday December 18, 2019

The purpose of this amendment is to answer Vendor questions. Two attachments added 1. 1AMF2004 Bulk Video and Internet Amendment 1 and 2. 1AMF2004 Appendix 1 - Building Map

First published Wednesday, December 4, 2019

Sealed proposals will be accepted below until 2:00 PM, Thursday January 30, 2020:

At the following address:
Purchasing Division
212A Illini Plaza
1817 South Neil Street
Champaign, IL 61820

Student Affairs Auxiliary Services (Auxiliary Services) is requesting proposals to provide free-to-guest bulk video and/or internet services across thirty-four locations and three apartment complexes on the Urbana-Champaign campus.

For instructions on how to obtain a comprehensive purchase description, disclosure or contract forms, contact:

Aaron Finder
212 Illini Plaza
1817 S. Neil Street
Champaign, IL 61820
Phone: (217) 300-5652
FAX: (217) 239-6877

Purchasing Website

Chief Procurement Officer - Ben Bagby

State Purchasing Officer - Bridget McHatton

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.
This procurement may be contingent on Board of Trustees approval.
Illinois Department of Human Rights (IDHR) eligibility number is required on all proposals, if applicable.
There is a 1.5 percent BEP goal for this procurement. See solicitation documentation for details.
The contract(s) for this solicitation could exceed $50,000 annually.

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.

Bulletin Navigation

https://www.procure.stateuniv.state.il.us