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Bid Solicitation: 24VS-S1133
Header Information
Bid Number:
24VS-S1133
Description:
Computer Equipment
Bid Opening Date:
03/26/2020 11:00:00 AM
Purchaser:
Marti Marsh
Organization:
Department of Veterans Services
Department:
240 - Department of Veterans Services
Location:
2561 - Veterans Home
Fiscal Year:
20
Allow Electronic Quote:
Yes
Alternate Id:
240 32759
Required Date:
Available Date :
03/20/2020 10:10:45 AM
Info Contact:
Contact Marti Marsh (775) 684-0180; mmarsh@admin.nv.gov
Bid Type:
OPEN
Informal Bid Flag:
Yes
Purchase Method:
Open Market
Pre Bid Conference:
Bulletin Desc:
Equipment must be NEW only; used, refurbished, demo, prototype or gray market equipment will not be accepted. 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:
So Nevada State Veterans Home
100 Veterans Memorial Dr
Department of Veteran Services
State of Nevada
Boulder City, NV 89005
US
Email: Finance@veterans.nv.gov
Phone: (775)825-9760
Alt. Reference: 675
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:
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
Questions:
Question #
Print Sequence
Required
Question
Response
1
1.0
Yes
Did you upload a copy of your company quote?
Item Information
1-5 of 6
1
2
Item # 6:
The using agency will accept proposals for this manufacturer only in order to remain consistent with units currently deployed. Vendors are requested to upload a copy of their company quote with their quote submittal. Failure to comply with this request may be cause for disqualification
Qty
Unit Cost
UOM
Total Cost
This item is narrative
Item Canceled
Item # 1: ( 204 - 60 )
Monitor: HP EliteDisplay E223; LED monitor; full HD (1080p); 21.5"; #1FH45A8#ABA.
NIGP Code:
204-60
Monitors, Color and Monochrome (CGA, VGA, SVGA, LCD, etc.)
Qty
Unit Cost
UOM
Total Cost
25.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 2: ( 204 - 54 )
Workstation: HP SB Workstation; Z2 Mini G4 Core i7-8700; 8GB RAM, 256 GB SSD; Windows 10 Pro; #5DU69UT#ABA.
NIGP Code:
204-54
Microcomputers, Laptop, Notebook and Tablets
Qty
Unit Cost
UOM
Total Cost
10.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 3: ( 204 - 68 )
Web Camera: Logitech C270 HD web camera; #960-000694.
NIGP Code:
204-68
Peripherals, Miscellaneous: Joy Sticks, Graphic Digitizers, Light Pens, Mice, Pen Pads, Trackballs, Secure I.D. Access Cards, Headsets and Microphones, etc.
Qty
Unit Cost
UOM
Total Cost
25.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 4: ( 204 - 68 )
Mounting Kit: HP B300; for HP EliteDisplay; #2DW53AT.
NIGP Code:
204-68
Peripherals, Miscellaneous: Joy Sticks, Graphic Digitizers, Light Pens, Mice, Pen Pads, Trackballs, Secure I.D. Access Cards, Headsets and Microphones, etc.
Qty
Unit Cost
UOM
Total Cost
25.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
1-5 of 6
1
2
NEVADA_NV_AWS_PROD_BUYSPEED_1_bso
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Description
Date Last Modified
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