RFP for Network Wireless Infrastructure (PCS# 263000-01795-RFP)
| Location: |
Oregon |
| Posted: |
Jun 26, 2025 |
| Due: |
Jul 8, 2025 |
| Agency: |
State Government of Oregon |
| Type of Government: |
State & Local |
| Category: |
- 70 - General Purpose Information Technology Equipment (including software).
- D - Automatic Data Processing and Telecommunication Services
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| Solicitation No: |
S-580501-00014218 |
| Publication URL: |
To access bid details, please log in. |
Bid Solicitation: S-580501-00014218
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Responses Due in 12 Days, 0 Hours, 21 Minutes
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Header Information
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Bid Number:
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S-580501-00014218
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Description:
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RFP for Network Wireless Infrastructure (PCS# 263000-01795-RFP)
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Bid Opening Date:
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07/08/2025 05:00:00 PM
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Purchaser:
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Holly Stutz
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Organization:
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University of Oregon
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Department:
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58050101 - Procurement and Contracting Services
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Location:
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58050 - Procurement and Contracting Services
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Fiscal Year:
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25
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Allow Electronic Quote:
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No
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Alternate Id:
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Required Date:
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Available Date
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06/25/2025 07:25:48 PM
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Info Contact:
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Bid Type:
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OPEN
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Informal Bid Flag:
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No
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Purchase Method:
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Open Market
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Pre Bid Conference:
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Bulletin Desc:
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Ship-to Address:
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Bill-to Address:
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Print Format:
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Bid Print New
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File Attachments:
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Procurement Information
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Form Attachments:
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Required Quote Attachments
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Discipline Type:
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Supplies
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Procurement Method:
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Notice
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Notice Type:
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Informational
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Item # 1:
(
209
-
41
)
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The University of Oregon is seeking proposals for the procurement of hardware and maintenance services for the deployment of a new WiFi network infrastructure. Expected deliverables are listed in Scope of Services. Proposers are free and encouraged to expand upon the specifications to evidence their ability to provide the specified deliverables. To see full description, all addenda, and documents, please see the Business Opportunities page on UO Purchasing and Contracting Services (PCS) website: https://pcs.uoregon.edu/content/business-opportunities. The PCS# for this opportunity is PCS# 263000-01795-RFP. Please submit your questions in writing to competitionsupport@uoregon.edu
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NIGP Code:
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209-41
Driver and Hardware Support Programs, Mainframes and Servers
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Qty
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Unit Cost
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UOM
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Total Discount Amt.
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Total Cost
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1.0
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EA - Each
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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OREGON_OREGON_AWS_PROD_BUYSPEED_2_bso
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* Disclaimer: Information regarding bids, requests for proposals (RFPs), or requests for qualifications (RFQs) is provided on this website only for convenience and does not constitute official public notice. Persons wishing to respond to or inquire about bids, RFPs, or RFQs should contact the appropriate government department.
