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Bid Solicitation: 40DHHS-S955
Header Information
Bid Number:
40DHHS-S955
Description:
Lenovo ThinkCentre M920s
Bid Opening Date:
12/09/2019 02:30:00 PM
Purchaser:
Marti Marsh
Organization:
Department of Health and Human Services
Department:
409 - Division of Child and Family Services
Location:
3143 - UNITY/SACWIS
Fiscal Year:
20
Allow Electronic Quote:
Yes
Alternate Id:
RX 409 00000032536
Required Date:
Available Date :
11/19/2019 12:00:00 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 tab. The deadline for questions to be submitted is November 26, 2019 @ 5:00 P.M., PST. Answers will be posted on or about December 2, 2019.
Bulletin Desc:
The State is seeking competitive pricing for a one-time purchase of Lenovo ThinkCentre SFF computers. 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:
Division of Child and Family Services
6171 W Charleston #17
Division of Child and Family Services
Department of Health & Human Services
State of Nevada
Las Vegas, NV 89102
US
Email: ap@dcfs.nv.gov
Phone: (702)486-8018
Alt. Reference: 043
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
0000 Standard Terms and Conditions for Commodities
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 as required?
Item Information
Item # 4:
The using agency will accept pricing for the manufacturer and model specified only. 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, do NOT enter a discount amount, enter only discounted pricing. Vendors must upload a copy of their printed company quote to the Attachments tab of their bid submittal.
Qty
Unit Cost
UOM
Total Cost
This item is narrative
Item # 1: ( 204 - 53 )
Lenovo ThinkCentre M920s; SFF; Core i7 8700 3.2 GHz; 8 GB; 256GB; US; Lenovo #10SJ0011US.
NIGP Code:
204-53
Microcomputers, Desktop or Tower based
Qty
Unit Cost
UOM
Total Cost
57.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 2: ( 204 - 53 )
Extended Warranty; Lenovo 5 year protection; (Onsite&ADP&PRE-KYD); Lenovo #5PSON73150.
NIGP Code:
204-53
Microcomputers, Desktop or Tower based
Qty
Unit Cost
UOM
Total Cost
57.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 3: ( 204 - 60 )
Monitor: Lenovo ThinkVsion T22i-10; LED monitor; full HD; 21.5"; Lenovo #61A9MAR1US.
NIGP Code:
204-60
Monitors, Color and Monochrome (CGA, VGA, SVGA, LCD, etc.)
Qty
Unit Cost
UOM
Total Cost
114.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
NEVADA_NV_AWS_PROD_BUYSPEED_2_bso
Quote #
Description
Date Last Modified
Status