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Bid Solicitation: 74BAI-S355

Header Information

Bid Number: 74BAI-S355 Description: Dell CTO 5587 Laptop Bid Opening Date: 10/03/2018 11:00:00 AM
Purchaser: Marti Marsh Organization: Department of Business and Industry
Department: 742 - Division of Industrial Relations Location: 4682 - Occupational Safety and Health Enforcement
Fiscal Year: 19 Allow Electronic Quote: Yes
Alternate Id: 742-31073  Required Date: Available Date :  09/27/2018 08:54:47 AM
Info Contact: Contact Marti Marsh at (775)684-0180 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.
Ship-to Address: IT Carson City
400 W King St Ste 201
Division of Industrial Relations
Department of Business and Industry
State of Nevada
Carson City, NV 89703
US
Email: nvpurch@admin.nv.gov
Phone: (775) 684-0170
Bill-to Address: Purchasing Division
515 E Musser St Ste 300
Department of Administration
State of Nevada
Carson City, NV 89701
US
Email: nvpurch@admin.nv.gov
Phone: (775) 684-0170
Print Format:
File Attachments: EXPIRED Standard Terms and Conditions for Commodities
Dell CTO 5587 Configuration.doc
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 )   Dell CTO 5587 I7 8750H 128/16 W10P laptop; shall be in accordance with the attached configuration list.
NIGP Code: 204-54
   Microcomputers, Laptop, Notebook and Tablets
Qty Unit Cost UOM Total Cost
7.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 2:   ( 204  -  48 )   Logitech MK345 Wireless Keyboard & Mouse; Logitech #920-006481.
NIGP Code: 204-48
   Keyboards
Qty Unit Cost UOM Total Cost
7.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 3:   ( 204  -  13 )   Tripp Lite High Speed HDMI cable digital video with audio M/M black; 10'; Tripp Lite #P568-010.
NIGP Code: 204-13
   Cable: Printer, Disk, Network, etc.
Qty Unit Cost UOM Total Cost
7.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 4:   ( 207  -  34 )   Dell Professional Backpack 15; notebook carrying backpack; Dell #460-BCBR.
NIGP Code: 207-34
   Covers and Enclosures, Acoustical and Protective, For Equipment
Qty Unit Cost UOM Total Cost
7.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
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