You already have an unfinished Quote for this Bid. Would you like to continue working on that Quote?
Bid Solicitation: 81DMV-S2216
Header Information
Bid Number:
81DMV-S2216
Description:
Lexmark Printers
Bid Opening Date:
12/02/2022 11:00:00 AM
Purchaser:
Marti Marsh
Organization:
Department of Motor Vehicles
Department:
810 - Department of Motor Vehicles
Location:
4735 - Field Services
Fiscal Year:
23
Allow Electronic Quote:
Yes
Alternate Id:
810 35577
Required Date:
Available Date :
11/29/2022 10:04:32 AM
Info Contact:
Marti Marsh (mmarsh@admin.nv.gov)
Bid Type:
OPEN
Informal Bid Flag:
Yes
Purchase Method:
Open Market
Pre Bid Conference:
Bulletin Desc:
Ship-to Address:
Field Services Flamingo Las Vegas
8250 W Flamingo Rd
Department of Motor Vehicles
State of Nevada
Las Vegas, NV 89147
US
Email: DMVInvoices@dmv.nv.gov
Phone: (775)684-4849
Alt. Reference: 278
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)684-4849
Alt. Reference: 379
Print Format:
File Attachments:
0000 Standard Terms and Conditions for Commodities
Quote Instructions
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:
Yes - Purchasing Led
Item Information
Item # 1:
The using agency will accept proposals for this manufacturer and model only in order to remain consistent with units currently deployed. For the purpose of uniformity, award will be made on an "all or none" basis.
Qty
Unit Cost
UOM
Total Cost
This item is narrative
Item # 2: ( 204 - 77 )
Printer: monochrome; laser; duplex; Lexmark MS823DN; #50G0200.
NIGP Code:
204-77
Printers, Laser
Qty
Unit Cost
UOM
Total Cost
15.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 3: ( 204 - 77 )
Lexmark On-Site Repair: extended service agreement; 3 years; #2363375.
NIGP Code:
204-77
Printers, Laser
Qty
Unit Cost
UOM
Total Cost
15.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 4: ( 204 - 77 )
Lexmark Onsite Repair, Extended service agreement, parts and labor, on-site, response time: next business day (for requests before 5:00 p.m.); Upgrade; for Lexmark MS823dn; #2363372.
NIGP Code:
204-77
Printers, Laser
Qty
Unit Cost
UOM
Total Cost
15.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
NEVADA_NV_AWS_PROD_BUYSPEED_2_bso
Quote #
Description
Date Last Modified
Status