Final_RFB_758_2000000280_2_SO_FORM.PDF
PDF 501 KB Posted
- Attached to
- NOT VALID*
- Solicitation number
- RFB 758 2000000280 4
- Issued by
- Elliott County, Kentucky
About this file
This is a Solicitation Modification document issued by the Commonwealth of Kentucky's Finance and Administration Cabinet for Citrix NetScaler Hardware. The solicitation, identified as RFB 758 2000000280, seeks to establish a Master Agreement for the purchase, maintenance, and installation services of Citrix NetScaler Hardware. The document was issued on November 1, 2019, with a solicitation closing date of November 18, 2019, at 1:30 PM. The commodity classification is Computer Hardware and Peripherals for Microcomputers, and no substitutions are permitted for this solicitation. Bids must be submitted to the Finance Office of Procurement Services at 702 Capitol Ave, Capitol Annex Room 095 in Frankfort, Kentucky. Contact for inquiries is Barry Stigers at 502-564-6523. Online bidding is prohibited for this solicitation.
Bidders must submit completed bid information with signatures on the face of the solicitation and provide a cost proposal as detailed in Attachment B. All vendors must acknowledge and comply with the terms and conditions outlined in Attachment A and any subsequent addenda, with failure to comply resulting in potential vendor ineligibility. The document indicates that Addenda #2 has been issued as part of this solicitation modification. Billing information should be directed to the Finance Office of Administrative Services at 702 Capitol Ave, Capitol Annex Room 195 in Frankfort, Kentucky.
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Other files
| File | Type | Posted |
|---|---|---|
| Final_RFB_758_2000000280_4_SO_FORM.PDF | ||
| Final_RFB_758_2000000280_3_SO_FORM.PDF | ||
| Final_RFB_758_2000000280_1_SO_FORM.PDF |
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Text version
Document ID: RFB 758 2000000280 Page: 1
Commonwealth of Kentucky
SOLICITATION MODIFICATION
Addenda: Yes Addenda #: 2
TITLE: CITRIX NETSCALER HARDWARE
Date Issued:
11/1/19 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 .