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Bid Solicitation: 01GO-S944
Header Information
Bid Number:
01GO-S944
Description:
Firewalls
Bid Opening Date:
12/02/2019 02:30:00 PM
Purchaser:
Marti Marsh
Organization:
Governor's Office
Department:
015 - Governor's Finance Office
Location:
1301 - Special Appropriations
Fiscal Year:
20
Allow Electronic Quote:
Yes
Alternate Id:
Igor #274644
Required Date:
Available Date :
11/07/2019 10:52:23 AM
Info Contact:
Contact Marti Marsh (775) 684-0180; mmarsh@admin.nv.gov
Bid Type:
OPEN
Informal Bid Flag:
No
Purchase Method:
Open Market
Pre Bid Conference:
In lieu of a prebid conference, vendors may submit questions via the Q&A feature. The deadline for questions to be submitted is November 14, 2019 @ 5:00 P.M., PST. Answers to questions received will be posted on or about November 21, 2019.
Bulletin Desc:
For the purpose of uniformity, award will be made on an all or none basis. When submitting a quote, the following fields MUST be filled out on the General Tab: Delivery Days, Shipping Terms and Payment Terms. When entering pricing, do NOT enter a discount amount, enter only discounted pricing.
Ship-to Address:
DO NOT USE
575 E Third St
Enterprise IT Services
Department of Administration
State of Nevada
Carson City, NV 89701
US
Email: EITSAdministration@admin.nv.gov
Phone: (775)684-5800
Bill-to Address:
Bill To: Purchasing Division
515 E Musser St Ste 300
Purchasing Division
Department of Administration
State of Nevada
Carson City, NV 89701
US
Email: nvpurch@admin.nv.gov
Phone: (775)684-0170
Alt. Reference: 379
Print Format:
File Attachments:
0000 Standard Terms and Conditions for Commodities
Quote Instructions
Form Attachments:
Required Quote Attachments
Emergency Purchase:
No
Procurement Type:
Goods (commodities, supplies, materials, or equipment)
Purchase from an existing Contract (Agency or Statewide)? :
No
One-Time/On-Going Purchase:
One-Time
State Purchasing Led Solicitation:
No
Amendments:
Amendment #
Amendment Date
Amendment Note
1
11/15/2019 11:35:35 AM
Amendment issued to notify vendors that answers to questions received have been posted. Enrollment Date Changes:
Item Information
Item # 1: ( 208 - 90 )
Software License; VMware T3 VRealize Network Insight Enterprise (per CPU); #VR-NI-ENXC-C-T3.
NIGP Code:
208-90
Utilities: Back-up, Batch File, Firewall, Menus, Operating System, Network Operating System, Network Management, Recovery, Screen, Security, Virus Protection, etc., Microcomputer
Qty
Unit Cost
UOM
Total Cost
56.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 2: ( 208 - 90 )
VMware Support and Subscription Production, technical support for VMware; VMware #VR-NI-ENXC-P-SSS-C.
NIGP Code:
208-90
Utilities: Back-up, Batch File, Firewall, Menus, Operating System, Network Operating System, Network Management, Recovery, Screen, Security, Virus Protection, etc., Microcomputer
Qty
Unit Cost
UOM
Total Cost
112.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
NEVADA_NV_AWS_PROD_BUYSPEED_1_bso
Quote #
Description
Date Last Modified
Status