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Basic Information

Reference Number

0000193556

Issuing Organization

University of Northern Colorado

Owner Organization

IM&T/P&C

Solicitation Type

DQ - Documented Quote (Formal)

Solicitation Number

UNC-DQ-203-19

Title

Campus Commons networking hardware

Source ID

PU.AG.USA.2360.C2703426

Details

Location

United States, Colorado, Weld County

Delivery Point

501 20th St Greeley, CO 80639

Piggyback Contract

Description

The University of Northern Colorado (“University” or “UNC”) seeks pricing for networking, hardware at Campus Commons. Responding vendor must have a Cisco Certified Gold Partnership.

Dates

Publication

06/15/2018 03:47 PM MDT

Bid Intent

Not Available

Questions are submitted online

Closing Date

06/22/2018 02:00 PM MDT

Contact Information

Curtis Benton

970-351-2870

curtis.benton@unco.edu

Buyer Preferences, Guidelines & Requirements

Award Requirements

- All or None Award

Bid Submission Process

Bid Submission Type

Physical Bid Submission

Additional Bidding Instructions

Due Date: June 22, 2018 at 2:00 MDT.
Responses may be emailed to curtis.benton@unco.edu or faxed to (970)351-1170 to the attention of Curtis Benton. Late quotes will not be considered.
Pricing is FOB Destination (UNC Campus) with all applicable freight paid by the vendor.