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Public Higher Education Bulletin

 
University of Illinois at Urbana-Champaign
RFP #1JAM102
Request for Proposal: Network Switches
Renewal Info
Published Monday April 18, 2011
Renewal entered into with:
Vendor: Novanis
Amount: An estimated $1,000,000
Renewal: 2nd 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.
Renewal Info
Published Tuesday May 25, 2010
Renewal entered into with:
Vendor: Novanis
Amount: An estimated $1,000,000
Renewal: 1st of 2, 7/1/2010 through 6/30/2011
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.
Award InfoPublished Thursday February 26, 2009
Awarded to:
Vendor: Novanis, Springfield, IL
Amount: An estimated $2,500,000
Terms:
An estimated start date of 7/1/2009 through 6/30/2010
Renewals:
2 one-year
Number of Unsuccessful, Responsive Respondents: 6
Comments:
This award is for the access layer category only. The collection layer category will be rebid.
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 Friday November 21, 2008
Amendment #2 contains a correction and clarification to Appendix I technical specifications.
This notice has been modified
Published Wednesday November 12, 2008
The opening date has been changed to December 2, 2008.
First published Monday, November 10, 2008
Sealed proposals will be accepted at the address below until 2:00 PM, Tuesday December 2, 2008:

Purchasing Division
616 E. Green Street, Suite 212, MC-364
Champaign, IL 61820

The successful respondent will furnish and deliver network switches.

For additional information, contact:
Jason McArthur
Phone: (217) 333-3766
FAX: (217) 244-7941
Submit one original and three 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.

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.

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Other Public Documents
  • 1JAM102.pdf (906 KB)
  • 1JAM102amendment1.pdf (20 KB)
  • 1JAM102amendment2.pdf (35 KB)