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Bid Solicitation: 40DHHS-S701
Header Information
Bid Number:
40DHHS-S701
Description:
Phones/Headsets
Bid Opening Date:
06/12/2019 02:00:00 PM
Purchaser:
Marti Marsh
Organization:
Department of Human Services
Department:
407 - Social Services
Location:
3233 - Welfare Field Services
Fiscal Year:
19
Allow Electronic Quote:
Yes
Alternate Id:
RX 407 00000031889
Required Date:
Available Date :
05/29/2019 01:49:02 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 tab. The deadline for questions to be submitted is June 4, 2019 @ 5:00 P.M. Answers will be posted on or about June 7, 2019.
Bulletin Desc:
For the purpose of uniformity, award will be made on an all or none basis. Except as otherwise specified, 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:
Lewis Complex
628 W Belrose Street
Division of Welfare and Support Services
Department of Health & Human Services
State of Nevada
Las Vegas, NV 89107
US
Email: dwssaccounting@dwss.nv.gov
Phone: (775) 684-0500
Alt. Reference: 864
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
Desired Attachment Name
Description
Emergency purchase:
No
Procurement type:
Goods (commodities, supplies, materials, or equipment)
Purchase from an existing contract (agency or statewide)?:
No, this purchase is not from a contract
One-time or on-going purchase:
One-Time
State Purchasing facilitated solicitation:
No
Amendments:
Amendment #
Amendment Date
Amendment Note
1
06/04/2019 07:17:15 AM
This amendment notifies vendors that answers to questions received have been posted. Enrollment Date Changes:
Item Information
1-5 of 8
1
2
Item # 1: ( 204 - 64 )
Spare Battery C540; Item# PLT-86180-01-018
NIGP Code:
204-64
Network Components: Adapter Cards, Bridges, Connectors, Expansion Modules/Ports, Firewall Devices, Hubs, Line Drivers, MSAUs, Routers, Switches, Transceivers, etc.
Qty
Unit Cost
UOM
Total Cost
150.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 2: ( 839 - 85 )
Plantronics Electronic Hookswitch Savi Apv-66; Item# PLT-38633-11-004
NIGP Code:
839-85
Telephone Equipment Parts and Accessories (Not Otherwise Classified)
Qty
Unit Cost
UOM
Total Cost
40.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 3: ( 839 - 88 )
Avaya 2420 Digital Phone - Gray Refurbished; #AVA-700203599-RF-007.
NIGP Code:
839-88
Telephone System, Over 60 Stations
Qty
Unit Cost
UOM
Total Cost
224.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 4: ( 839 - 87 )
Konftel 300Wx Wireless Conference Phone; Item# KON-840101077-010
NIGP Code:
839-87
Telephone Systems, 2-60 Stations
Qty
Unit Cost
UOM
Total Cost
8.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 5: ( 839 - 85 )
Konftel Expansion Microphones; Item# KON-900102113-011
NIGP Code:
839-85
Telephone Equipment Parts and Accessories (Not Otherwise Classified)
Qty
Unit Cost
UOM
Total Cost
8.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
1-5 of 8
1
2
Quote #
Description
Date Last Modified
Status