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Public Higher Education Bulletin

 
University of Illinois at Urbana-Champaign
RFP #1JAM1104
Request for Proposal: Fiber to the Premise
Award InfoPublished Monday May 16, 2011
Awarded to:
Vendor: KGP Logistics, Incorporated, New Century, KS
Amount: An estimated $2,000,000
Terms:  One-time transaction
Number of Unsuccessful, Responsive Respondents: 5
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 Wednesday January 5, 2011
Amendment 4 provides a question and answer document for questions posed by a Vendor. The amendment requires acknowledgment of receipt. The amendment needs to be signed and returned along with your proposal.
This notice has been modified
Published Tuesday January 4, 2011
Amendment 3 provides a question and answer document for questions posed by a Vendor. Additionally, the amendment includes diagrams "Attachment B" and Attachment C". The amendment requires acknowledgment of receipt. The amendment needs to be signed and returned along with your proposal.
This notice has been modified
Published Thursday December 23, 2010
This notice modification is to address the following two amendments: Amendment 1: Changes the bid opening date to January 11, 2011 at 2:00 PM Local Time Amendment 2: Provides a question and answer document for questions posed by a Vendor. Both amendments require acknowledgement of receipt. Both amendments need to be signed and returned along with your proposal.
First published Monday, December 20, 2010
Sealed proposals will be accepted at the address below until 2:00 PM, Tuesday January 11, 2011:

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

The successful respondent will provide end to end Fiber to the Premise technologies, including five years of service and maintenance.

For additional information, contact:
Jason McArthur
Phone: (217) 333-3766
FAX: (217) 244-7941
Submit one original and eight copies of the response as defined in the specifications. 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
  • 1JAM1104.pdf (1 MB)
  • 1JAM1104amendment1.pdf (184 KB)
  • 1JAM1104Amendment2.pdf (966 KB)
  • 1JAM1104amendment3.pdf (1 MB)
  • 1JAM1104amendment4.pdf (75 KB)