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Bid Solicitation: 40DHHS-S724
Header Information
Bid Number:
40DHHS-S724
Description:
ClearOne Video Conference Kit
Bid Opening Date:
06/26/2019 02:00:00 PM
Purchaser:
Marti Marsh
Organization:
Department of Health and Human Services
Department:
407 - Welfare and Supportive Services
Location:
3233 - Welfare Field Services
Fiscal Year:
19
Allow Electronic Quote:
Yes
Alternate Id:
RX 407 00000031872
Required Date:
Available Date :
06/11/2019 12:03:03 PM
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 tab. The deadline for questions to be submitted is June 17, 2019 @ 5:00 P.M., PT. Answers will be posted on or about June 20, 2019.
Bulletin Desc:
For the purpose of uniformity, award will be made on an all or none basis. 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, the "no bid" or "no charge" boxes must NOT be checked.
Ship-to Address:
Southern PDC
701 N Rancho Dr
Division of Welfare and Support Services
Department of Health & Human Services
State of Nevada
Las Vegas, NV 89106
US
Email: dwssaccounting@dwss.nv.gov
Phone: (775)684-0500
Alt. Reference: 520
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
Item Information
1-5 of 31
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Item # 1: ( 208 - 27 )
Collaborate Pro C600 includes: Collaborate 600 appliance; ClearOne #910-3001-600.
NIGP Code:
208-27
Communications: Networking, Linking, etc. (Includes Clustering Software), Microcomputer
Qty
Unit Cost
UOM
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 2: ( 204 - 64 )
ClearOne Pro 2 48T audio DSP platform, Teleconference Systems Video Demand; ClearOne #Pro2-48T.
NIGP Code:
204-64
Network Components: Adapter Cards, Bridges, Connectors, Expansion Modules/Ports, Firewall Devices, Hubs, Line Drivers, MSAUs, Routers, Switches, Transceivers, etc.
Qty
Unit Cost
UOM
Total Cost
2.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 3: ( 208 - 20 )
ClearOne Beamforming Microphone Array 2 (White) for Converge Pro2; ClearOne #910-3200-201.
NIGP Code:
208-20
Business Software, Misc.: Agenda, Labels, Mail List, Planning, Scheduling, etc., Microcomputer
Qty
Unit Cost
UOM
Total Cost
4.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 4: ( 208 - 20 )
ClearOne Ceiling Mount Kit for Beamformer; 12" suspension column; ClearOne #910-001-005-12.
NIGP Code:
208-20
Business Software, Misc.: Agenda, Labels, Mail List, Planning, Scheduling, etc., Microcomputer
Qty
Unit Cost
UOM
Total Cost
4.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 5: ( 204 - 64 )
ClearOne 2 Channel Wireless Receiver with 2.4 GHz RF band; Di-Pole Antenna; ClearOne #910-6100-201
NIGP Code:
204-64
Network Components: Adapter Cards, Bridges, Connectors, Expansion Modules/Ports, Firewall Devices, Hubs, Line Drivers, MSAUs, Routers, Switches, Transceivers, etc.
Qty
Unit Cost
UOM
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
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