Lenovo Thinkpad
Closed State & local contract opportunity Posted
- Solicitation number
- 40DHHS-S737
- State
- Nevada
- Responses due
Opportunity facts
- NIGP codes
- UNSPSC codes
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- 43211520 Barebone computer
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- 81112309 Point of sale hardware installation or implementation service
- 81112310 Computer cabinet maintenance
Opportunity details come from nevadaepro.com. Updated .
About this opportunity
The State of Nevada Department of Administration Purchasing Division is seeking bids for the procurement of new Lenovo Thinkpad equipment through a state and local contract opportunity. The contract will be awarded on an all-or-none basis, and the equipment must be brand new, with no used, refurbished, demo, prototype, or gray market items accepted. Vendors must provide specific details in their quotes, including delivery timeframe, shipping terms, and payment terms. Pricing should be submitted as the final unit cost without any discounts or separate freight charges. The contract will be awarded to the lowest responsive and responsible bidder, and the procurement is open to the State of Nevada, Elko County, and potentially other local government entities. The contract term is for up to two years, with possible annual extensions thereafter. The bid has a very short turnaround, with a due date of June 20, 2019, just two days after the posting date of June 18, 2019.
The contract opportunity does not appear to have any set-aside designations or restrictions on the types of organizations that can respond. The provided information does not indicate any existing incumbent vendors or contractors, nor does it specify any required integration with current infrastructure or technology. The total award value or budget range is also not provided in the available documentation.
Opportunity text
For the purpose of uniformity, award will be made on an all or none basis. 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, or separate freight charge, enter only the final unit pricing.
Files
| File | Type | Posted |
|---|---|---|
| 0000 Standard Terms and Conditions for Commodities.pdf | ||
| Quote Instructions.pdf |
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