Bid Solicitation: BD-23-1156-00001-00001-84369
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Header Information
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Bid Number:
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BD-23-1156-00001-00001-84369
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Description:
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RFQ23.003- Network Switches, Access Points, UPSs, and Cables
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Bid Opening Date:
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02/21/2023 10:00:00 AM
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Purchaser:
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Vanessa Nugent
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Organization:
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City of Methuen
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Department:
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00001 - City of Methuen
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Location:
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00001 - City of Methuen
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Fiscal Year:
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23
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Type Code:
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Allow Electronic Quote:
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Yes
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Alternate Id:
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Required Date:
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Available Date
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02/10/2023 03:00:00 PM
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Info Contact:
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Bid Type:
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CLOSED
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Informal Bid Flag:
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No
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Purchase Method:
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Open Market
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Pre Bid Conference:
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Bulletin Desc:
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Ship-to Address:
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Vanessa Nugent
10 Ditson Place
Methuen, MA 01844
US
Email: vanugent@methuen.k12.ma.us
Phone: (978)722-6018
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Bill-to Address:
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Vanessa Nugent
10 Ditson Place
Methuen, MA 01844
US
Email: vanugent@methuen.k12.ma.us
Phone: (978)722-6018
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Print Format:
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Bid Print
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File Attachments:
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REQ23.003 Network Switches, Access Points, UPS'S, and Cables.pdf
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Form Attachments:
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Required Quote Attachments
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Item # 1:
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43-21
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00
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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.
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U N S P S C Code:
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43-21
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00
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Qty
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Unit Cost
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UOM
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Total Discount Amt.
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Tax Rate
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Tax Amount
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Total Cost
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1.0
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EA - Each
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Manufacturer:
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Model:
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Make:
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Packaging:
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Copyright © 2023 Periscope Holdings, Inc. - All Rights Reserved.
MASS_MASS_AWS_PROD_BUYSPEED_2_bso
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