Furnish and Deliver Infoblox product to CUNY Data Center.
** The Delivery Company Must be Union Drivers **
All Bid Documents are listed under the Attachments Section.
All bidders are responsible for obtaining any addenda issued and posted to www.dasny.org in relation to this Bid.
In accordance with State Finance Law § 139-j and § 139-k, this solicitation includes and imposes certain restrictions on communications between Dormitory Authority personnel and an Offeror during the procurement process. Designated staff for this procurement are listed below. Contacts made to Dormitory Authority personnel regarding this procurement may disqualify the Offerer and affect future procurements with governmental entities in the State of New York. Please refer to the Authority’s website (www.dasny.org) for Authority policy and procedures regarding this law, or the OGS website (www.ogs.state.ny.us/aboutogs/regulations/defaultAdvisoryCouncil html) for more information about this law.
All bidders, domestic and foreign, must be in compliance with New York State business registration requirements. Contact the NYS Dept. of State regarding compliance.
Bids must be submitted in the bidder's full legal name, or the bidder's full legal name plus a registered assumed name, if any.
Primary Contact
Susan Valente
Contract Administrator
DASNY
515 Broadway
Albany, NY 12207
United States
Phone: 518-257-3363
Email: [email protected]
Secondary Contact
Christine Donahue
Assistant Purchasing Coordinator
Dormitory Authority of the State of New York
Procurement
515 Broadway
Albany, NY 12207-2964
United States
Phone: 518-257-3081
Fax: 518-257-3103
Email: [email protected]
Submit To Contact
Susan Valente
Contract Administrator
DASNY
515 Broadway
Albany, NY 12207
United States
Phone: 518-257-3363
Email: [email protected]
Company Name | Contact Name | Phone | Website | Fax | Designation | Goods/Services | |
---|---|---|---|---|---|---|---|
Advanced Digital Solutions | Solomon Daniels | 5108703463 | [email protected] |
|
|||
BlackHawk Data LLC | Maryann Pagano | 6463439861 | [email protected] | blackhawk11.com | 908-325-0241 |
|
IT Network Infrastructure |
MALOR & COMPANY INC | GARLY BENOIT | 18455983057 | [email protected] | www.malorcompany.com |
|
Services and products | |
SHI International | Kevin Carpenter | 518-221-5111 | [email protected] | www.shi.com |
The list below contains contractors and bid amounts received in response to the solicitation for the above referenced project. The list is for information only and is subject to change. The list does not guarantee or represent future award of the Contract to any entity listed. All bids submitted remain under review until such time as a Contract is awarded.
Bid Code | Company | Bid Amount |
---|---|---|
613 | Malor & Company | $75,000.00 |