Final_RFB_758_2000000280_1_SO_FORM.PDF
PDF 500 KB Posted
- Attached to
- NOT VALID*
- Solicitation number
- RFB-758-2000000280-4
- Issued by
- Franklin County, Kentucky
About this file
This document is a Solicitation (RFB 758 2000000280) issued by the Commonwealth of Kentucky for Citrix NetScaler Hardware. The solicitation is to establish a Master Agreement for the purchase, maintenance, and installation services of Citrix NetScaler Hardware. No substitutions are permitted. Bids are due by November 18, 2019 at 1:30 PM. The contract is for an unspecified term.
The solicitation outlines the pricing and ordering information, including a reference to Attachment B - Cost Proposal Form. It does not provide any details on pricing terms, set asides, incumbents, current environment, funding requirements or sources, or other salient financial information.
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Other files
| File | Type | Posted |
|---|---|---|
| Final_RFB_758_2000000280_2_SO_FORM.PDF | ||
| Final_RFB_758_2000000280_4_SO_FORM.PDF | ||
| Final_RFB_758_2000000280_3_SO_FORM.PDF |
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Text version
Document ID: RFB 758 2000000280 Page: 1
Commonwealth of Kentucky
SOLICITATION
Addenda: No Addenda #:
TITLE: CITRIX NETSCALER HARDWARE
Date Issued:
10/29/19 Record Date:
2019-10-29
Solicitation Closes Date:
11/18/19 Time:
13:30
Solicitation No:
RFB 758 2000000280
Online Bidding Prohibited: Yes
For Information Call:
Barry Stigers 502-564-6523
Bid Receiving Location:
Finance - Office of Procurement Services Bid Clerk 702 Capitol Ave, Capitol Annex Room 095
Frankfort KY 40601
Vendor Customer Number:
Vendor Name:
Phone Number:
Fax Number:
Email Address:
Ordering
Address:
City, State, Zip:
Contact Name:
Contact Email:
Contact Phone Number:
Payment
Address:
City, State, Zip:
Contact Name:
Contact Email:
Contact Phone Number:
Ownership Type
__ Sole Proprietorship __ Partnership __ Corporation __ Other_________________________
SIGNATURE OF AUTHORIZED AGENT IS REQUIRED UNLESS RESPONSE
IS SUBMITTED ELECTRONICALLY. FAILURE TO SIGN SHALL RENDER
THE BID INVALID.
Signature X_________________________________________ FEIN#____________________ Date____________
All offers subject to all terms and conditions contained in this solicitation.
Document ID: RFB 758 2000000280 Page: 2
Line Items
Commodity Group: Default Commodity Group
Line CL Description Quantity UOM Unit Cost Line Total or Contract Amnt
1 CITRIX NETSCALER HARDWARE
Comm Code Comm Description Manufacturer Model # Manuf Part #
204 COMPUTER HARDWARE AND
PERIPHERALS FOR MICROCOMPUTERS
Extended Description No substitutions are permitted for this solicitation. Please see Attachment B - Cost Proposal Form.
This solicitation is to establish a Master Agreement for Citrix NetScaler Hardware purchase, maintenance and installation services.
Shipping Information
Billing Information Finance - Office of Administrative Services
702 Capitol Ave, Capitol Annex Room 195
Frankfort KY 40601
Document ID: RFB 758 2000000280 Page: 3
Submission Checklist
The following items will be required to be submitted with bid:
Item The face of the solicitation must be signed Bid Information-Completed
See “Attachment A” for Terms and Conditions. The terms and conditions set out in “Attachment A”, and any subsequent addenda, are incorporated into and are a part of the Solicitation.
By signing the face of the Solicitation document, the vendor affirms that they have read and understood the Solicitation and the terms and conditions (Attachment A) and any subsequent addenda. Should the vendor fail to comply with the provisions of the Solicitation and the terms and conditions (Attachment A) and any subsequent addenda, then the Finance and Administration Cabinet reserves the right and retains the ability to deem the vendor ineligible from further participation in the Solicitation in question.
Document Description Page 4
2000000280 CITRIX NETSCALER HARDWARE
File details come from the government source that posted it. Updated .