Bid Solicitation: BD-22-1446-BR625-BR002-76638
Header Information
Bid Number: BD-22-1446-BR625-BR002-76638 Description: ITC73 - 150 HP Prodesk PC's Bid Opening Date: 06/20/2022 11:00:00 AM
Purchaser: Michael Schantz Organization: Bridgewater-Raynham Regional School District
Department: BR625 - Central Office Location: BR002 - IT Department
Fiscal Year: 22 Type Code: Allow Electronic Quote: Yes
Alternate Id:   Required Date: Available Date :  06/14/2022 12:00:00 AM
Info Contact: Contact Michael Schantz at (617)835-6988 Bid Type: CLOSED Informal Bid Flag: No
Purchase Method: Open Market
Pre Bid Conference:
Bulletin Desc:
Ship-to Address: Michael Schantz
415 Center Street
Bridgewater, MA 02324
Phone: (508)697-6902
Bill-to Address: Accounts Payable
166 Mt. Prospect Street
Bridgewater, MA 02324
Phone: (508)279-2140
Print Format: Bid Print
File Attachments: PCSpecs.docx
Form Attachments:
Required Quote Attachments
Item Information
Item # 1:   ( 43-21  -  00 )   Statewide Contract ITC73, IT Hardware and Related Services, Resellers and Services Category 3, Project Management, Maintenance, Integration, Incidental Hardware. Please see Contract User Guide as some of the following products are available only under specific conditions: Tablets and similar devices, Document cameras and whiteboards, Other IT hardware, and limited quantity Accessories such as: Input/Output: Keyboards, Mice, Monitors, Printers, Barcode readers and other data collection devices, barcode and other labels; Storage: internal and external drives, including Hard, Floppy, Optical, USB, Flash, CD, DVD, other drives; magnetic tape readers, data cartridges and cassettes, and associated supplies (diskettes, CDs, DVDs, magnetic tapes, cleaning tapes and supplies); Cables: Internal, external; Cards: Video, Network; Power related: UPS, Batteries, Power Supplies; Printer supplies; Memory (RAM), System Boards, Modems, Adapters, Other: laptop carry cases and docking equipment, computer racks and housing, security locks and devices, specialized computer tools and kits, technical books and manuals, other desktop, laptop, server, network and related supplies. Services include: Project Management, Network Integration, Deployment, Installation, Support, Maintenance, Warranty, Engineering, Image Management, Help Desk, limited cabling. This contract includes one-stop shopping provisions.
U N S P S C Code: 43-21-00
   Computer Equipment and Accessories
Qty Unit Cost UOM Total Discount Amt. Tax Rate Tax Amount Total Cost
1.0   EA - Each        
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