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Bid Solicitation: 96SSHIX-S1247
Header Information
Bid Number:
96SSHIX-S1247
Description:
Lenovo ThinkSystem
Bid Opening Date:
07/02/2020 10:00:00 AM
Purchaser:
Marti Marsh
Organization:
Silver State Health Insurance Exchange
Department:
960 - Silver State Health Insurance Exchange
Location:
1400 - Silver State Health Insurance Exchange Administration
Fiscal Year:
20
Allow Electronic Quote:
Yes
Alternate Id:
960 33110
Required Date:
Available Date :
06/29/2020 01:31:21 PM
Info Contact:
Contact Marti Marsh (775) 684-0180; mmarsh@admin.nv.gov
Bid Type:
OPEN
Informal Bid Flag:
Yes
Purchase Method:
Open Market
Pre Bid Conference:
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:
Bill To: Silver State Health Insurance Exchange
2310 S Carson St Ste 2
Silver State Health Insurance Exchange
State of Nevada
Carson City, NV 89701
US
Email: financenvhl@exchange.nv.gov
Phone: (775)687-9931
Alt. Reference: 961
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
1-5 of 6
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Item # 6:
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. 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 )
Server: Lenovo ThinkSystem ST250 tower; Xeon E-2136; 3.3 Ghz; 8GB RAM; Lenovo #7Y45A02PNA.
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: ( 205 - 53 )
Memory: Lenovo TruDDR4 - DDR4 ; 8 GB - DIMM 288-pin; unbuffered; Lenovo #4ZC7A08696.
NIGP Code:
205-53
Microcomputers, Desktop or Tower based, Environmentally Certified Products
Qty
Unit Cost
UOM
Total Cost
3.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 3: ( 204 - 53 )
Hard Drive: Lenovo ThinkSystem hard drive; 2 TB - SATA 6Gb/s; Lenovo #7XB7A00050.
NIGP Code:
204-53
Microcomputers, Desktop or Tower based
Qty
Unit Cost
UOM
Total Cost
4.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 4: ( 204 - 53 )
Lenovo Essential Service + YourDrive YourData extended service agreement; Extended service agreement; parts and labor; 5 years on-site; 24x7; response time: 4 hrs; for ThinkSystem ST250; Lenovo #5PS7A26562.
NIGP Code:
204-53
Microcomputers, Desktop or Tower based
Qty
Unit Cost
UOM
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
1-5 of 6
1
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