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Basic Information

Reference Number

0000018773

Issuing Organization

Aurora Public Schools

Owner Organization

Solicitation Type

RFQ - Request for Quote (Informal)

Solicitation Number

RFQ-MK-2366-12 - HP Networking Equipment - Central H.S.

Title

HP Networking Equipment - Central H.S.

Source ID

PU.AG.USA.1610

Details

Location

United States, Colorado

Delivery Point

80 Airport Blvd., Aurora, CO 80011

Purchase Type

One Time Only- Delivery Date:February 6, 2012

Piggyback Contract

Description

Important Note to Vendors:
When viewing this notice online, click on the link to the specification documents to see all attachments for this RFQ. ***ALL EQUIPMENT MUST BE ORIGINAL HP EQUIPMENT. VENDOR MUST BE HP NETWORKING AUTHORIZED PARTNER AND PROVIDE HP OUTLET ID - PRICING MUST INCLUDE DELIVERY.***

Dates

Publication

01/20/2012 04:42 PM EST

Questions are submitted online

Closing Date

01/24/2012 04:00 PM EST

Contact Information

Mary Smith

303-326-1988 ext. 28234

maasmith@aps.k12.co.us

Additional Information

Freight Requirements

FOB Destination

Payment Terms

Net 30

Buyer Preferences, Guidelines & Requirements

General Requirements

- Warranty Information Required

Award Requirements

- All or None Award

Bid Submission Process

Bid Submission Type

Electronic Bid Submission

Pricing

No pricing in this envelope