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Basic Information

Reference Number

0000223188

Issuing Organization

University of Northern Colorado

Owner Organization

University of Northern Colorado

Solicitation Type

RFP - Request for Proposal (Formal)

Solicitation Number

UNC RFP-20-03

Title

Fiber Channel Storage

Source ID

PU.AG.USA.2360.C5761251

Details

Location

United States, Colorado, Weld County

Delivery Point

501 20th Street Campus Box 61
Greeley, Colorado
United States 80639

Purchase Type

One Time Only- Delivery Date:12/02/2019

Piggyback Contract

Description

UNC is seeking proposals from value added resellers (“VARS”) for refresh of the Fiber Channel Storage. This RFP is being issued with Dell EMC as the preferred vendor, all details in Section III, Scope of Work will reference Dell EMC specific hardware, software and support.
UNC is seeking proposals from value added resellers (“VARS”) for refresh of the Fiber Channel Storage. This RFP is being issued with Dell EMC as the preferred vendor, all details in Section III, Scope of Work will reference Dell EMC specific hardware, software and support.

Dates

Publication

09/19/2019 05:27 AM MDT

Bid Intent

Not Available

Question Acceptance Deadline

10/04/2019 05:00 PM MDT

Questions are submitted online

Closing Date

10/18/2019 02:00 PM MDT

Contact Information

John Chaplain

9703512040

john.chaplain@unco.edu

Buyer Preferences, Guidelines & Requirements

Award Requirements

- All or None Award

Bid Submission Process

Bid Submission Type

Physical Bid Submission

Additional Bidding Instructions

Physical Bids Sent Via Mail, Fed Ex, UPS, etc. must be sent to:
University of Northern Colorado
John Chaplain
Purchasing Department
501 20th Street, Campus Box 61
Greeley, CO 80639
Re: Response to UNC RFP 20-03

If deliverying by hand, please note that the physical location of the Purchase Department is different:
University of Northern Colorado
Purchasing Department
1700 9th Avenue
Carter Hall, Room 1002
Greeley, CO 80639