Lenovo ThinkCentre M920s

Agency: State Government of Nevada
State: Nevada
Level of Government: State & Local
Category:
  • 70 - General Purpose Information Technology Equipment (including software).
Opps ID: NBD12512467314192057
Posted Date: Nov 19, 2019
Due Date: Dec 9, 2019
Solicitation No: 40DHHS-S955
Source: Members Only
Header Information
Bid Number: 40DHHS-S955 Description: Lenovo ThinkCentre M920s Bid Opening Date: 12/09/2019 02:30:00 PM
Purchaser: Marti Marsh Organization: Department of Health and Human Services
Department: 409 - Division of Child and Family Services Location: 3143 - UNITY/SACWIS
Fiscal Year: 20 Type Code: Allow Electronic Quote: Yes
Alternate Id: RX 409 00000032536 Required Date: Available Date : 11/19/2019 12:00:00 AM
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 November 26, 2019 @ 5:00 P.M., PST. Answers will be posted on or about December 2, 2019.
Bulletin Desc: The State is seeking competitive pricing for a one-time purchase of Lenovo ThinkCentre SFF computers. 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
6171 W Charleston #7
Division of Child and Family Services
Department of Health & Human Services
State of Nevada
Las Vegas, NV 89102
US
Email: nvpurch@admin.nv.gov
Phone: (775)684-0170
Alt. Reference: 043
Bill-to Address: 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:
Emergency Purchase: No
Procurement Type: Goods
Currently in Catalog: No
One-Time/On-Going Purchase: One-Time
Purchasing Division Led Solicitation: Yes
Questions:
Question # Print Sequence Required Question Response
1 1.0 Yes Did you upload a copy of your company quote as required?

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