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Public Higher Education Bulletin

 
University of Illinois at Urbana-Champaign
RFP #1DFL804

Request for Proposal: Storage Area Network

Award Info
Published Thursday May 3, 2007
 
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.
This notice has been modified
Published Tuesday February 20, 2007
 
The bid opening date has been changed to February 22, 2007.
This notice has been modified
Published Friday February 16, 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
Purchasing Website
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.

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  • 1DFL804.pdf (875 KB)
  • 1DFL804amendment1.pdf (41 KB)
  • 1DFL804amendment2.pdf (19 KB)