University of Illinois at Urbana-Champaign
RFP #1DFL804
Request for Proposal:
Storage Area Network
Awarded to:
Vendor: StorCOM, Inc., Geneva, IL
Amount:
$56,044
Terms: One-time transaction
Number of Unsuccessful, Responsive Respondents:
4
Comments:
Of the five vendors who responded to the RFP, StorCOM scored the highest number of points on the evaluation.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
The bid opening date has been changed to February 22, 2007.
See Amendment #1 for changes to the text on Appendix pages I.2 and II.1.
First published
Monday February 5, 2007
Sealed responses will be accepted at the address below until
2:00 PM,
Thursday February 22, 2007:
Purchasing Division
616 E. Green Street, Suite 212, MC-364
Champaign,
IL
61820
For additional information, contact:
Debbie Lust
Phone: (217) 333-1225
Submit 3 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.
