Bid Tally Sheet |
||
| Due
Date: February 16, 2005 Due Time: 10:00 a.m. |
Waverly Community Schools |
Telephone Equipment RFP |
|
Vendor Name |
VDS |
CCI |
Nu-Vision |
Telecom Technicians | Konnech Inc. | CTS Unitel | Siemans |
| Bid
Bond |
Yes | Check | Yes | Yes | Check | Yes | Yes |
| PA-232 | Yes | Yes | Yes | Yes | Yes | Yes | Yes |
| 17000
- PLM |
$1,487.66 | 2% |
$648.00 |
0 | 0 | 1% | 0 |
| 17100 2.3.A (Basic) Part 1 | $8,157.83 | Included | $140.00 | 0 | $31,407.00 | 0 | $7,892.13 |
| 17100 2.3.A (Basic) Part 2 | $198,839.54 | $39,515.00 | $32,376.66 | $47,318.38 | 0 | $17,410.54 | |
| 17100 2.3.A (Basic) Voice Mail | $49,104.39 | N/A | 0 | 0 | 0 | ||
| 17100 2.3.B (Intermediate) Part 1 | $379.00 | $140.00 | 0 | $52,221.00 | 0 | $14,215.17 | |
| 17100 2.3.B (Intermediate) Part 2 | $87,541.36 | $61,585.00 | $50,621.10 | $67,770.26 | 0 | $37,115.54 | |
| 17100 2.3.B (Intermediate) Voice Mail | 0 | 0 | 0 | 0 | |||
| 17100 2.3.C (PBX) Part 1 | $379.00 | $266.00 | 0 | $67,947.00 | $17,214.54 | $43,362.88 | |
| 17100 2.3.C (PBX) Part 2 | $51,767.33 | $97,579.00 | $143,841.44 | $125,410.16 | $235,852.33 | $67,431.90 | |
| 17100 2.3.C (PBX) Voice Mail | 0 | $23,560.00 | $44,682.80 | $63,550.49 | $49,414.03 | $36,573.40 |