Microsoft Surface Pro
Closed State & local contract opportunity Posted
- Solicitation number
- 74BAI-S723
- State
- Nevada
- Responses due
Opportunity facts
- NIGP codes
- UNSPSC codes
- 43211706 Keyboards
- 43211733 Keyboard and mouse kit
- 43211803 Key board skins
- 43211804 Keyboard drawers or shelves
- 43211503 Notebook computer
- 43211504 Personal digital assistant PDAs or organizer
- 43211506 Thin client computer
- 43211511 Wearable computing device
- 43211513 Ultra mobile personal computer
- 43211516 Minicomputer
Opportunity details come from nevadaepro.com. Updated .
About this opportunity
This state and local contract opportunity is for the procurement of Microsoft Surface Pro devices by the State of Nevada Department of Administration Purchasing Division. The equipment must be brand new and cannot be used, refurbished, demo, prototype, or gray market items. The bid is being conducted on an all-or-none basis, meaning the award will be made to a single vendor. Vendors must provide specific details in their quotes, including delivery timeframe, shipping terms, and payment terms. Pricing should be submitted as the final discounted amount, not including any discount amounts.
The contract will be awarded to the lowest responsible bidder based on factors such as location, product quality, total cost of ownership, and delivery dates. Preferences are available for certain businesses, including those owned by veterans with service-connected disabilities. The contract may be awarded for up to two years, with the potential for annual extensions. The total value or budget range for this contract opportunity is not specified. There are no set-aside designations or restrictions on the types of organizations that can respond, and no information is provided on any incumbent vendors or current contractors.
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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