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Public Higher Education Bulletin

 
University of Illinois at Urbana-Champaign
Bid #1NRM708

Invitation for Bid: Furnish Star Support on Force 10 Hardware.

Renewal Info
Published Friday September 28, 2007
 
Renewal entered into with:
Vendor:  Global Enterprise Technologies, Inc., Cherry Valley, IL
Amount:  An estimated $89,630.13
Renewal Period: 2nd of 3, 10/1/07 to 9/30/08
Pricing Changes: None
Service/Product Changes: None
Comments:
The buyer for this procurement is now Debbie Lust 217-333-1225.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Renewal Info
Published Monday August 7, 2006
 
Renewal entered into with:
Vendor:  Global Enterprise Technologies, Inc., Cherry Valley, IL
Amount:  $97,650
Renewal Period: 10-1-06 to 9-30-07, 1st renewal year
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 Info
Published Monday December 19, 2005
 
Awarded to:
Vendor:  Global Enterprise Technologies, Inc., Cherry Valley, IL
Amount:  $73,238
Terms:   The price for the first nine months (January 1, 2006 through September 30, 2006) is $73,238. The vendor is offering the first full year option (October 1, 2006 through September 30, 2007) at the price of $97,650.
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.
First published Wednesday November 16, 2005
Sealed bids will be accepted at the address below until 2:00 PM, Thursday December 1, 2005:
Purchasing Division
616 E. Green Street, Suite 212, MC-364
Champaign, IL 61820
The vendor must furnish 24/7 Star Support plus Next Business Day hardware advanced replacement maintenance on Force 10 hardware. Support must be provided by Force 10 or one of their authorized resellers.
For additional information, contact:
Natalie Moore-Crook
Phone: (217) 333-3587
FAX: (217) 244-7941
Purchasing Website
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.

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