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Bid Solicitation: 40DHHS-S897
Header Information
Bid Number:
40DHHS-S897
Description:
Tablets
Bid Opening Date:
10/16/2019 09:00:00 AM
Purchaser:
Marti Marsh
Organization:
Department of Human Services
Department:
409 - Division of Child and Family Services
Location:
3646 - S NV Child and Adolescent Services
Fiscal Year:
20
Allow Electronic Quote:
Yes
Alternate Id:
409 32465
Required Date:
Available Date :
10/11/2019 09:32:58 AM
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:
Division of Child and Family Services
4126 Technology Way
Division of Child and Family Services
Department of Health & Human Services
State of Nevada
Carson City, NV 89706-2009
US
Email: DCFSFiscal@dcfs.nv.gov
Phone: (775) 687-9010
Alt. Reference: 044
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
Item Information
Item # 1: ( 204 - 54 )
Lenovo Tab E10 ZA47 tablet; Android 8.1 (Oreo); 16GB 10.1"; #ZA470006US.
NIGP Code:
204-54
Microcomputers, Laptop, Notebook and Tablets
Qty
Unit Cost
UOM
Total Cost
28.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 2: ( 206 - 66 )
Desk Mount Security Anchor Point; Kensington #K64613WW.
NIGP Code:
206-66
Peripherals, Miscellaneous: Graphic Digitizers, Joy Sticks, Light Pens, Mice, Pen Pads, Trackballs, etc.
Qty
Unit Cost
UOM
Total Cost
28.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 3: ( 206 - 66 )
Kensington Security Slot Adapter Kit system security kit; #K64036WW.
NIGP Code:
206-66
Peripherals, Miscellaneous: Graphic Digitizers, Joy Sticks, Light Pens, Mice, Pen Pads, Trackballs, etc.
Qty
Unit Cost
UOM
Total Cost
28.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 4: ( 206 - 64 )
Kensington MicroSaver 2.0 keyed laptop lock security cable; #K65020WW.
NIGP Code:
206-64
Network Components: Adapter Cards, Bridges, Connectors, Expansion Modules and Ports, Hubs, Line Drivers, MSAUs, Routers, Switches, Transceivers, etc.
Qty
Unit Cost
UOM
Total Cost
28.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 5: ( 206 - 66 )
Peerless Kiosk Floor Stand PTS510I.
NIGP Code:
206-66
Peripherals, Miscellaneous: Graphic Digitizers, Joy Sticks, Light Pens, Mice, Pen Pads, Trackballs, etc.
Qty
Unit Cost
UOM
Total Cost
20.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Quote #
Description
Date Last Modified
Status