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Public Higher Education Bulletin

 
University of Illinois at Urbana-Champaign
Bid #1JAM921
Invitation for Bid: Dark Fiber
Renewal Info
Published Wednesday May 25, 2011
Renewal entered into with:
Vendor: Allied Telecom Group, LLC
Amount: An estimated $103,800
Renewal: 3rd of 5, 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 Thursday April 15, 2010
Renewal entered into with:
Vendor: Allied Telecom Group, LLC
Amount: $103,800
Renewal: 2nd of 5, 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.
Renewal Info
Published Tuesday April 28, 2009
Renewal entered into with:
Vendor: Allied Telecom Group, LLC
Amount: $103,800
Renewal: 1st of 5, 7/1/2009 through 6/30/2010
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 Wednesday September 17, 2008
Awarded to:
Vendor: Allied Telecom Group, LLC, Washington, DC
Amount: $137,300
Terms:
An estimated start date of 10/17/2008 through 6/30/2009
Renewals:
5 one-year
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 Thursday June 19, 2008
The bid opening date has been changed to June 24, 2008.
First published Wednesday, June 4, 2008
Sealed bids will be accepted at the address below until 2:00 PM, Tuesday June 24, 2008:

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

The successful respondent will provide dark fiber for connectivity, including maintenance.

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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