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Public Higher Education Bulletin

 
University of Illinois at Urbana-Champaign
Bid #1JAM1202
Invitation for Bid: Telecom Node Fiber and Electrical Equipment
Award InfoPublished Tuesday February 21, 2012
Awarded to:
Vendor: Communication Supply Corporation, Carol Stream, IL
Amount: $173,760
Section: 1 (unsuccessful, responsive bidders: 2)
Terms:  One-time transaction
Vendor: KGP Logistics, New Century, KS
Amount: $72,438.78
Section: 2 (unsuccessful, responsive bidders: 0)
Terms:  One-time transaction
Number of unsuccessful, responsive bidders: 1
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 25, 2012
Amendment 1 provides answers to question posed by a vendor, and one clarification. The amendment requires acknowledgment of receipt. The amendment needs to be signed and returned along with your proposal.
First published Thursday, January 19, 2012
Sealed bids will be accepted at the address below until 2:00 PM, Tuesday February 7, 2012:

Purchasing Division
212A Illini Plaza
1817 South Neil Street
Champaign, IL 61820


For additional information, contact:
Jason McArthur
Phone: (217) 333-3766
FAX: (217) 244-7941
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. 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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Specification Documents
  • 1JAM1202.pdf (814 KB)
  • 1JAM1202Amendment1.pdf (76 KB)