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Public Higher Education Bulletin

 
University of Illinois at Urbana-Champaign
Bid #1KCB1606
Invitation for Bid: Furnish Symantec Software Maintenance
Award Info Published Thursday December 17, 2015
Awarded to:
Vendor: CDW Government LLC (CDW-G), Vernon Hills, IL
Amount: An estimated $58,069.89
Terms:
An estimated start date of 12/15/2015 through 6/30/2016
Renewals:
None
Number of unsuccessful, responsive bidders: 1
The buyer for this procurement is now Kenneth Burger, (217) 300-9197.
The State Purchasing Officer for this procurement is now Stephen Rotello.
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 November 3, 2015
Amendment 3 (A3): The purpose of this amendment is to change the Bid opening date to December 1, 2015.
This notice has been modified
Published Tuesday October 27, 2015
Amendment 2 (A2): The purpose of this amendment is to change the Bid opening date to November 3, 2015.
This notice has been modified
Published Wednesday October 14, 2015
Amendment 1 (A1): The purpose of this amendment is to provide additional information and clarification and to change the Bid opening date to October 27, 2015.
First published Tuesday, September 29, 2015
Sealed bids will be accepted at the address below until 2:00 PM, Tuesday December 1, 2015:

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

The University seeks a Vendor to furnish maintenance for various types of Symantec Software used by AITS. Please note the optional conference call scheduled for October 12, 2015 at 10:00 am local time to discuss State requirements for submission of the soliciation. Please see section 1.5 for additional information.

For additional information, contact:
Kenneth Burger
212A Illini Plaza
1817 South Neil Street
Champaign, IL 61820
Phone: (217) 300-9197
FAX: (217) 239-6877
State Purchasing Officer - Stephen Rotello
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, if applicable. This procurement may be contingent on Board of Trustees approval. There is no BEP goal for this procurement.

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
  • 1KCB1606A1.pdf (78 KB)
  • 1KCB1606A2.pdf (10 KB)
  • 1KCB1606A3.pdf (10 KB)
  • IFB1KCB1606FurnishSymantecSoftwareMaintenance.pdf (526 KB)
Public Opening Documents
  • 1KCB1606BidTab.pdf (22 KB)