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Bid Solicitation: 90DETR-S1182
Header Information
Bid Number:
90DETR-S1182
Description:
Sennheiser Headsets
Bid Opening Date:
05/29/2020 10:00:00 AM
Purchaser:
Marti Marsh
Organization:
Department of Employment, Training and Rehabilitation
Department:
908 - DETR Administrative Services
Location:
3274 - Information Development and Processing
Fiscal Year:
20
Type Code:
Allow Electronic Quote:
Yes
Alternate Id:
908 S420106
Required Date:
Available Date :
05/14/2020 01:14:54 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 May 19, 2020 @ 5:00 P.M., PST. Answers will be posted on or about May 22, 2020.
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, do NOT enter a discount amount, enter only discounted pricing.
Ship-to Address:
DETR Storekeeper
500 E Third St
Rehabilitation Division
Department of Employment, Training, and Rehab
State of Nevada
Carson City, NV 89713-0001
US
Email: fminvoices@detr.nv.gov
Phone: (775)684-3967
Alt. Reference: 932
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?
Item Information
Item # 1:
The using agency will accept pricing for the manufacturers and models specified only. For the purpose of uniformity, award will be made on an all or none basis. Vendors must upload a copy of their printed company quote to the Attachments tab of their bid submittal.
Qty
Unit Cost
UOM
Tax Rate
Tax Amount
Total Cost
This item is narrative
Item # 2: ( 839 - 12 )
Phone Adapter: connection wire to the electronic hook switch for Polycom phones; CEHS PO 01 Polycom adapter; #504104.
NIGP Code:
839-12
Accessories, Telephone (Not Otherwise Classified)
Qty
Unit Cost
UOM
Tax Rate
Tax Amount
Total Cost
200.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 3: ( 839 - 12 )
Headset: Sennheiser SD Office ML DECT wireless phone headset; #506009.
NIGP Code:
839-12
Accessories, Telephone (Not Otherwise Classified)
Qty
Unit Cost
UOM
Tax Rate
Tax Amount
Total Cost
200.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
NEVADA_NV_AWS_PROD_BUYSPEED_2_bso
Quote #
Description
Date Last Modified
Status