| Bid Number: |
40DHHS-S772
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Description: |
Lenovo Thinkpad
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Bid Opening Date: |
07/17/2019 02:00:00 PM
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| Purchaser: |
Marti Marsh
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Organization: |
Department of Human Services
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| Department: |
409 - Division of Child and Family Services
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Location: |
3646 - S NV Child and Adolescent Services
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| Fiscal Year: |
20
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Allow Electronic Quote: |
Yes
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| Alternate Id: |
409 00000032160
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Required Date: |
|
Available Date
:
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07/15/2019 07:58:12 AM |
| Info Contact: |
Contact Marti Marsh (775) 684-0180; mmarsh@admin.nv.gov
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Bid Type: |
OPEN
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Informal Bid Flag: |
Yes
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| Purchase Method: |
Open Market
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| Pre Bid Conference: |
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| 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, or separate freight charge, enter only the final unit pricing.
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|
| Ship-to Address: |
Division of Child and Family Services
4538 W Craig Rd #290
Division of Child and Family Services
Department of Health & Human Services
State of Nevada
Las Vegas, NV 89030
US
Email: ap@dcfs.nv.gov
Phone: (775) 687-9010
Alt. Reference: 072
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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
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Print Format: |
|
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File Attachments:
|
0000 Standard Terms and Conditions for Commodities
Quote Instructions
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Form Attachments:
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| Desired Attachment Name |
Description |
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Emergency purchase:
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No
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Procurement type:
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Goods (commodities, supplies, materials, or equipment)
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Purchase from an existing contract (agency or statewide)?:
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No, this purchase is not from a contract
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One-time or on-going purchase:
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One-Time
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State Purchasing facilitated solicitation:
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No
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