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Bid Solicitation: BD-19-1060-ITD00-ITD00-37853

Invitation Only Opportunity

Header Information

Bid Number: BD-19-1060-ITD00-ITD00-37853 Description: RFQ-19-00885 Netapp refresh of MITC and SDC Clusters Bid Opening Date: 04/10/2019 03:00:00 PM
Purchaser: Nelson Wong Organization: Executive Office of Technology Services and Security
Department: ITD0001 - Executive Office of Technology Services and Security Location: ITD00 - TSS General
Fiscal Year: 19 Type Code: Allow Electronic Quote: Yes
Alternate Id: PCR-19-00885  Required Date: Available Date :  04/05/2019 02:29:46 PM
Info Contact: Contact Nelson Wong at (617)626-4553 Bid Type: CLOSED Informal Bid Flag: No
Purchase Method: Open Market
Pre Bid Conference:
Bulletin Desc:
Ship-to Address: 1 No Address See Item Section for specific information
Vendors need to check the Items section
of the PO for ship to information
Boston, MA 02108
US
Email: seeitemsssection@xxx.com
Phone: (617) 626-4400
Bill-to Address: Attention: EOTSS Accounts Payable
One Ashburton Place Room 804
Boston, MA 02108
US
Email: itdinvoices@mass.gov
Phone: (617) 626-5626
Alt. Reference: Tiffany.Chen3@mass.gov
Print Format:
File Attachments: RFQ-19-00885 - RFQ
ASB Notice For RFQ-19-00885
Form Attachments:
Required Quote Attachments
Desired Attachment Name Description
SBPP (Small Business Purchasing Program) Eligible?: NO
See SBPP requirements and exceptions at www.mass.gov/sbpp :
Amendments:
Amendment # Amendment Date Amendment Note
1 04/19/2019 09:08:44 AM To upload the ASB notice. Attachment File Changes: Header 1. File 'ASB Notice For RFQ-19-00885': File 'ASB Notice For RFQ-19-00885' added . Enrollment Date Changes:

Item Information

Item # 1:   ( 43-22-26-00-0000 )   This RFQ is restricted to vendors on the statewide contract ITC47 Category 4 and 6.
U N S P S C Code: 43-22-26
   Network service equipment
  43-22-26-00
    Network service equipment
  43-22-26-00-0000
    Network service equipment
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0      
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 2:   ( 43-21-00-00 )   This RFQ is restricted to vendors on the statewide contract ITC47 Category 4 and 6.
U N S P S C Code: 43-21-00
   Computer Equipment and Accessories
  43-21-00-00
    EPP - Computer Equipment and Accessories
  43-21-00-00
    EPP - Computer Equipment and Accessories
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
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