Furnish and deliver server racks and UPS equipment.
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. 1 of 4 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
Theresa Graffeo
Assistant Purchasing Coordinator
DASNY
515 Broadway
Albany, NY 12207
United States
Phone: 5182573583
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
Theresa Graffeo
Assistant Purchasing Coordinator
DASNY
515 Broadway
Albany, NY 12207
United States
Phone: 5182573583
Email: [email protected]
| Company Name | Contact Name | Phone | Website | Fax | Designation | Goods/Services | |
|---|---|---|---|---|---|---|---|
| 3C SOLUTIONS INC. | Orquidia Casanova | 5162849925 | [email protected] |
|
CLEANING,LOW VOLTAGE SYSTEMS,STAFFING,DATA PROCESSING | ||
| Ben services llc | Eduardo Benalcazar | 2012836964 | [email protected] |
|
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| Centennial Security Integration | Robbin Duda | 3479091299 | [email protected] | https://www.csi-security.us/ |
|
Access Control, Alarm Systems, CCTV, AV, Telecom, Supply Low voltage equipment, wiring, alarm equipment, cctv equipment, av equipment and telecom equipment. | |
| Dink Construction Corp. | Gloria Alvarado | 646-286-3770 | [email protected] |
|
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| Harlem Data Communications LLC d/b/a HDC Networks | Omar Boyd | 16465466408 |
|
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| Princeton IT Services, Inc | Ravi Karamsetty | 2125079351 |
|
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| RAJ SOMAS | Raj Somas | 2014974474 | [email protected] | http://www.rusdsolutions.com |
|
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| Waldners Business Environments | Marisol Rivera | 9172842553 | [email protected] | www.waldners.com |
|
Furniture |
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 |
|---|---|---|
| 678 | Graybar | $99,885.78 |
| 678 | Centennial Security | $127,428.21 |
| 678 | NEST Wireless | $141,125.04 |
The Contractor listed below has been awarded the Contract for the above listed Project as of the date provided.
| Bid Code | Firm Name | Award Amt | AwardDate |
|---|---|---|---|
| 678 | Graybar Electric Co. Inc. | $99,885.78 | 8/2/2020 |