Microsoft Surface Pro
Closed State & local contract opportunity Posted
- Solicitation number
- 08DOA-S725
- State
- Nevada
- Responses due
Opportunity facts
- NIGP codes
- 20454 Microcomputers, Handheld, Laptop, And Notebook
- 20464 Network Components: Adapter Cards, Bridges, Connectors, Expansion Modules/Ports, Firewall Devices, Hubs, Line Drivers, Msaus, Routers, Transceivers, Etc.
- 20734 Covers And Enclosures (Acoustical And Protective) (For Equipment)
- 20772 Printer Accessories And Supplies: Chemicals, Forms Tractors, Inks And Cartridges, Paper, Label Sheets, Sheet Feeders, Toner Cartridges, Wheels, Etc.
Opportunity details come from nevadaepro.com. Updated .
About this opportunity
The State of Nevada is seeking bids for the procurement of Microsoft Surface Pro devices through a state-level contract opportunity. The contract will be awarded on an all-or-none basis, and only new equipment will be accepted - used, refurbished, demo, prototype, or gray market devices are not allowed. Vendors must provide specific information in their quotes, including delivery timeframes, shipping terms, and payment terms. Pricing should be submitted as discounted rates, without separate discount amounts. The evaluation criteria for this contract include cost, delivery location, item quality, and conformity to the stated specifications. The State reserves the right to accept alternative items that meet or exceed the original requirements and result in a lower price.
This contract opportunity is open to all eligible vendors, but the State of Nevada has preferences in place for certain business types, such as those owned by disabled veterans or that employ inmate labor. The contract term may be up to 2 years, with possible annual extensions. No incumbent vendors or current contractors were specified, and the budget range for this procurement was not provided.
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, enter only discounted pricing.
Files
| File | Type | Posted |
|---|---|---|
| 0000 Standard Terms and Conditions for Commodities.pdf | ||
| Quote Instructions.pdf |
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