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Basic Information

Reference Number

0000125990

Issuing Organization

Huron-Clinton Metropolitan Authority

Owner Organization

IT Department

Solicitation Type

ITB - Invitation to Bid (Formal)

Solicitation Number

ITB-10-036

Title

Shoretel Equipment

Source ID

PU.AG.USA.1158

Details

Location

United States, Michigan

Delivery Point

Brighton, MI

Purchase Type

One Time Only- Delivery Date:Nov. 29, 2010

Piggyback Contract

Description

Summary of Specifications:
Furnish and deliver Shoretel Phone Equipment, no substitutions. A hard copy of this bid can be submitted by the due date and time. Late bids will not be accepted.

All questions must be email to: maria.vanrooijen@metroparks.com

Dates

Publication

10/11/2010 10:36 AM EDT

Question Acceptance Deadline

10/18/2010 10:00 AM EDT

Questions are submitted online

Closing Date

10/21/2010 10:00 AM EDT

Contact Information

Maria van Rooijen

810-227-2757 ext. 6049

maria.vanrooijen@metroparks.com

Additional Information

Brand Requirements

Brand Name Only

Other

Accepting Vendor Questions, Delivered Price

Buyer Preferences, Guidelines & Requirements

General Requirements

- Warranty Information Required

Award Requirements

- All or None Award

Bid Submission Process

Bid Submission Type

Electronic or Physical Bid Submission

Pricing

No pricing in this envelope