Production of Nevada - Bid Tabulation for Bid #99SWC-S26
Bid Tabulation for Bid #99SWC-S26
Quotes
Items
Header Questions
Subcontractors
Score
Summary
Back to Bid
Bid Tabulation Information
Attachments:
bid posting.pdf
,
Consensus and comments.pdf
,
Score Sheets Final.pdf
,
CenturyLink Contract exec 7-16-18.pdf
,
Edove Contract exec 7-16-18.pdf
,
Global Tel Link Contract exec 7-16-18.pdf
,
Keefe Commissary exec 7-16-18.pdf
,
Securus Contract exec 7-16-18.pdf
Total Item Count:
3
Total Awarded Quote Count:
5
Bid Status:
2BPO - Bid to PO (When a Bid is turned into a PO)
Canceled
Item info/Quote info
(
VEN2394
)CenturyLink Public Communications, Inc.
<Quote: 99SWC-VQ121>
(
VEN2025
)Viapath Technologies
<Quote: 99SWC-VQ153>
(
VEN2478
)Securus Technologies, Inc.
<Quote: 99SWC-VQ457>
(
VEN2168
)Keefe Supply Co.
<Quote: 99SWC-VQ463>
(
VEN2418
)Edovo
<Quote: 99SWC-VQ492>
Vendors are required to insert $1.00 in Unit Cost field to indicate intent to propose for NevadaEPro process. Vendor pri...
Item #:1 Print Sequence:1.0 Status:2BPO - Bid to PO
Quantity:1.0 Uom:LOT
Unit Cost
$1.00
Tax Rate
0.0%
Alternate Description
Award
Awarded: 07/24/2018
Unit Cost
$1.00
Tax Rate
0.0%
Alternate Description
Award
Awarded: 07/24/2018
Unit Cost
$1.00
Tax Rate
0.0%
Alternate Description
Award
Awarded: 07/24/2018
Unit Cost
$1.00
Tax Rate
0.0%
Alternate Description
Award
Awarded: 07/24/2018
Unit Cost
$1.00
Tax Rate
0.0%
Alternate Description
Award
Awarded: 07/24/2018
Additional NIGP code
Item #:2 Print Sequence:2.0 Status:2BPO - Bid to PO
Quantity:1.0 Uom:EA
No Bid
No Bid
Unit Cost
$0.00
Tax Rate
0.0%
Alternate Description
See Quote Attachment(s)
Award
Awarded: 07/24/2018
No Bid
Unit Cost
$0.00
Tax Rate
0.0%
Alternate Description
See Quote Attachment(s)
Award
Awarded: 07/24/2018
Add additional NIGP code
Item #:3 Print Sequence:3.0 Status:2BPO - Bid to PO
Quantity:1.0 Uom:EA
No Bid
No Bid
Unit Cost
$0.00
Tax Rate
0.0%
Alternate Description
See Quote Attachment(s)
Award
Awarded: 07/24/2018
No Bid
Unit Cost
$0.00
Tax Rate
0.0%
Alternate Description
See Quote Attachment(s)
Award
Awarded: 07/24/2018
Totals: $Vendor Gross Total:
$ Vendor Net Total:
$ Evaluation Total:
$ Awarded:
$1.00
$1.00
$1.00
$1.00
$1.00
$1.00
$1.00
$1.00
$1.00
$1.00
$1.00
$1.00
$1.00
$1.00
$1.00
$1.00
$1.00
$1.00
$1.00
$1.00
Eval Codes:
NI
NI
NI
Pref Codes:
Evaluation Code Descriptions:
** = Low Item Price
NEVADA_NV_AWS_PROD_BUYSPEED_2_bso