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Bid Solicitation: 08DOA-S811
Header Information
Bid Number:
08DOA-S811
Description:
911 Support for Avaya System
Bid Opening Date:
09/23/2019 02:00:00 PM
Purchaser:
Gail Burchett
Organization:
Department of Administration
Department:
180 - Enterprise IT Services
Location:
1387 - Telecommunications
Fiscal Year:
20
Allow Electronic Quote:
Yes
Alternate Id:
Required Date:
Available Date :
08/22/2019 12:00:00 AM
Info Contact:
Contact Gail Burchett at (775)684-0172
Bid Type:
OPEN
Informal Bid Flag:
No
Purchase Method:
Contract
Begin Date:
12/10/2019
End Date:
12/31/2023
Pre Bid Conference:
In lieu of a pre-proposal conference questions will be accepted until September 6, 2019. Answers to submitted questions will be released on or about September 11, 2019.
Bulletin Desc:
The State of Nevada Purchasing Division on behalf of the Enterprise Information Technology Division is currently seeking vendors to propose on a 911 Support System for all Avaya Aura Communications.
Ship-to Address:
Network Transport Services
575 E Third St
Enterprise IT Services
Department of Administration
State of Nevada
Carson City, NV 89701
US
Email: ASDAPGroup@admin.nv.gov
Phone: (775)684-5800
Alt. Reference: 521
Bill-to Address:
Bill To: Administrative Services Division
209 E Musser St Rm 304
Administrative Services Division
Department of Administration
State of Nevada
Carson City, NV 89701
US
Email: ASDAPGroup@admin.nv.gov
Phone: (775)684-0273
Alt. Reference: 002
Print Format:
File Attachments:
Quote Instructions.pdf
Final - 911 Support 08202019.docx
LetterOfIntent~3.pdf
Form Attachments:
Required Quote Attachments
Emergency Purchase:
No
Procurement Type:
Services (or combined goods and services)
Purchase from an existing Contract (Agency or Statewide)? :
No
Contract Type:
Vendor (Contract for Service of Independent Contractor, NRS 333.700)
Anticipated BOE/Clerk Approval:
December
Anticipated Contract Start Date:
12/10/2019
Anticipated Contract End Date:
12/31/2023
State Purchasing Led Solicitation:
No
Amendments:
Amendment #
Amendment Date
Amendment Note
1
09/09/2019 01:22:22 PM
The answers to the questions have been entered into EPro. Please see the questions section for the answers. Enrollment Date Changes:
2
10/11/2019 03:27:16 PM
The Letter of Intent to award the contract to VOX has been posted Attachment File Changes: Header 1. File 'LetterOfIntent~3.pdf': File 'LetterOfIntent~3.pdf' added . Enrollment Date Changes:
Item Information
Item # 1: ( 915 - 76 )
911 Support System for Avaya Aura Communications
NIGP Code:
915-76
Telephone Services, Including Installation, Moves, Changes, Adds, Programming, Removal, Training, etc., Including Pay Telephones
Qty
Unit Cost
UOM
Total Cost
4.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
NEVADA_NV_AWS_PROD_BUYSPEED_2_bso
Quote #
Description
Date Last Modified
Status