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Bid Solicitation: BD-23-1156-00001-00001-84369
Invitation Only Opportunity
Header Information
Bid Number:
BD-23-1156-00001-00001-84369
Description:
RFQ23.003- Network Switches, Access Points, UPSs, and Cables
Bid Opening Date:
02/21/2023 10:00:00 AM
Purchaser:
Vanessa Nugent
Organization:
City of Methuen
Department:
00001 - City of Methuen
Location:
00001 - City of Methuen
Fiscal Year:
23
Type Code:
Allow Electronic Quote:
Yes
Alternate Id:
Required Date:
Available Date :
02/10/2023 03:00:00 PM
Info Contact:
Bid Type:
CLOSED
Informal Bid Flag:
No
Purchase Method:
Open Market
Pre Bid Conference:
Bulletin Desc:
Ship-to Address:
Vanessa Nugent
10 Ditson Place
Methuen, MA 01844
US
Email: vanugent@methuen.k12.ma.us
Phone: (978)722-6018
Bill-to Address:
Vanessa Nugent
10 Ditson Place
Methuen, MA 01844
US
Email: vanugent@methuen.k12.ma.us
Phone: (978)722-6018
Print Format:
Bid Print
File Attachments:
REQ23.003 Network Switches, Access Points, UPS'S, and Cables.pdf
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
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
MASS_MASS_AWS_PROD_BUYSPEED_2_bso
Quote #
Description
Date Last Modified
Status