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UNC-DQ-221-19 - Cisco Equipment & Software for Campus Commons

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Basic Information

Reference Number

0000202597

Issuing Organization

University of Northern Colorado

Owner Organization

IM&T

Solicitation Type

DQ - Documented Quote (Formal)

Solicitation Number

UNC-DQ-221-19

Title

Cisco Equipment & Software for Campus Commons

Source ID

PU.AG.USA.2360.C2703426

Details

Location

United States, Colorado, Weld County

Piggyback Contract

No

Dates

Publication

11/05/2018 03:11 PM MST

Bid Intent

Not Available

Questions are submitted online

No

Closing Date

11/09/2018 02:00 PM MST

Contact Information

Curtis Benton

970-351-2870

curtis.benton@unco.edu

Description

  1. The University of Northern Colorado (“University” or “UNC”) seeks pricing for Cisco Equipment & Software for Campus Commons.  Responding vendor must have a Cisco Certified Gold Partnership.  Specifications below.
 
  1. Administrative Information
    1. Sole Contact for this Documented Quote process is Curtis Benton
    2. Solicitation Schedule
      1. Questions regarding this solicitation to be sent to curtis.benton@unco.edu or fax (970)351-1170.
      2. Due Date:  November 9, 2018 by 2:00pm MT.
      3. 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.
      4. Pricing is FOB Destination (UNC Campus) with all applicable freight paid by the vendor. 
    3. Evaluation and Award.  Award will be based on the quote deemed to be the most advantageous to the University at the University’s sole discretion using the following criteria (for example):
      1. Cost
      2. Cisco Certified Gold Partnership
      3. Support must be directly provided from Cisco
      4. Only new Cisco OEM equipment will be accepted 

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Buyer’s Requirements

General Requirements

- FOB Destination

Award Requirements

- All or None Award

Bid Submission Process

Bid Submission Type

Physical Bid Submission

Additional Bidding Instructions

  1. 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.
  2. Pricing is FOB Destination (UNC Campus) with all applicable freight paid by the vendor.

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Please note that solicitations issued prior to September 07, 2016 can be found here: http://legacy.rockymountainbidsystem.com