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Bid Solicitation: 81DMV-S1194
Header Information
Bid Number:
81DMV-S1194
Description:
Toner Cartridges
Bid Opening Date:
06/16/2020 02:00:00 PM
Purchaser:
Marti Marsh
Organization:
Department of Motor Vehicles
Department:
810 - Department of Motor Vehicles
Location:
4735 - Field Services
Fiscal Year:
20
Allow Electronic Quote:
Yes
Alternate Id:
810 33018
Required Date:
Available Date :
05/21/2020 10:35:16 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 June 2, 2020 @ 5:00 P.M., PT. Answers to questions received will be posted on or about June 9, 2020.
Bulletin Desc:
For the purpose of uniformity, award will be made on an all or none basis. Toners must be NEW, OEM only; refilled, compatible or gray market toners 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:
Management Services
555 Wright Way
Department of Motor Vehicles
State of Nevada
Carson City, NV 89711
US
Email: DMVInvoices@dmv.nv.gov
Phone: (775)684-4849
Alt. Reference: 657
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)684-4849
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?
Item Information
Item # 5:
For the purpose of uniformity, award will be made on an all or none basis. Toners must be NEW, OEM only; refilled, compatible or gray market toners will not be accepted. Vendors must upload a copy of their company quote with their bid submittal.
Qty
Unit Cost
UOM
Total Cost
This item is narrative
Item # 1: ( 207 - 72 )
Toner Cartridge: Black; 45K extra high capacity; use and return; new OEM only; for Dell B5460dn/B5465dnf; #J1X2W.
NIGP Code:
207-72
Printer Accessories and Supplies: Chemicals, Forms Tractors, Inks and Cartridges, Paper, Label Sheets, Sheet Feeders, Toner Cartridges, Wheels, etc.
Qty
Unit Cost
UOM
Total Cost
50.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 2: ( 207 - 72 )
Toner Cartridge: Black; 45K extra high yield; use and return; new OEM only; for Dell S5830dn; #8XTXR.
NIGP Code:
207-72
Printer Accessories and Supplies: Chemicals, Forms Tractors, Inks and Cartridges, Paper, Label Sheets, Sheet Feeders, Toner Cartridges, Wheels, etc.
Qty
Unit Cost
UOM
Total Cost
50.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 3: ( 207 - 72 )
Toner Cartridge: Lexmark 58D1H00 Black 15K High Yield Return Program Toner Cartridge for MS725 printer; new OEM only.
NIGP Code:
207-72
Printer Accessories and Supplies: Chemicals, Forms Tractors, Inks and Cartridges, Paper, Label Sheets, Sheet Feeders, Toner Cartridges, Wheels, etc.
Qty
Unit Cost
UOM
Total Cost
120.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 4: ( 207 - 72 )
Toner Cartridge: Lexmark 58D1U00 Black 55K High Yield Return Program Toner Cartridge for MS725 printer; new OEM only.
NIGP Code:
207-72
Printer Accessories and Supplies: Chemicals, Forms Tractors, Inks and Cartridges, Paper, Label Sheets, Sheet Feeders, Toner Cartridges, Wheels, etc.
Qty
Unit Cost
UOM
Total Cost
120.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
NEVADA_NV_AWS_PROD_BUYSPEED_2_bso
Quote #
Description
Date Last Modified
Status