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Bid Solicitation: 80DOT-S893
Header Information
Bid Number:
80DOT-S893
Description:
Miscellaneous IT Components
Bid Opening Date:
10/24/2019 02:30:00 PM
Purchaser:
Marti Marsh
Organization:
Department of Transportation
Department:
800 - Department of Transportation
Location:
4660 - Transportation Administration
Fiscal Year:
20
Allow Electronic Quote:
Yes
Alternate Id:
RX 083 NDHQ73220
Required Date:
Available Date :
10/07/2019 02:02:13 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 feature. The deadline for questions to be submitted is October 14, 2019 @ 5:00 P.M., PST. Answers will be posted or or before October 18, 2019.
Bulletin Desc:
For the purpose of uniformity, award will be made on an all or none basis. All items 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:
Bill To: HQ Equipment Stockroom
1263 Stewart St
Department of Transportation
State of Nevada
Carson City, NV 89712
US
Email: dblanton@dot.nv.gov
Phone: (775)888-7094
Alt. Reference: 441
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
Amendments:
Amendment #
Amendment Date
Amendment Note
1
10/16/2019 06:43:10 AM
This amendment is to notify interested vendors that answers to questions submitted have been posted to the website. Enrollment Date Changes:
Item Information
1-5 of 8
1
2
Item # 1: ( 204 - 53 )
Buffalo LinkStation Model 220; NAS desktop storage system; 2 x 4 TB; #LS220D0802.
NIGP Code:
204-53
Microcomputers, Desktop or Tower based
Qty
Unit Cost
UOM
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 2: ( 204 - 53 )
WYSE 5070 Thin client extended chassis; Intel Pentium Silver Processor J5005 1.5GHz; Wyse ThinOS; 8GB 2x4GB, 2400MHz DDR memory; #xcto5070extthinclient2.
NIGP Code:
204-53
Microcomputers, Desktop or Tower based
Qty
Unit Cost
UOM
Total Cost
40.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 3: ( 204 - 53 )
Keyboard and mouse set; Logitech MK540; #920-00867.
NIGP Code:
204-53
Microcomputers, Desktop or Tower based
Qty
Unit Cost
UOM
Total Cost
40.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 4: ( 204 - 53 )
Microsoft Sculpt Comfort desktop keyboard and mouse set; English; #L3V-00001.
NIGP Code:
204-53
Microcomputers, Desktop or Tower based
Qty
Unit Cost
UOM
Total Cost
2.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 5: ( 204 - 53 )
Creative Labs Creative Pebble USB 2.0 wireless desktop speakers; black; #51MF1680AA000.
NIGP Code:
204-53
Microcomputers, Desktop or Tower based
Qty
Unit Cost
UOM
Total Cost
10.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
1-5 of 8
1
2
NEVADA_NV_AWS_PROD_BUYSPEED_1_bso
Quote #
Description
Date Last Modified
Status