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Basic Information

Reference Number

0000014918

Issuing Organization

Poudre School District

Owner Organization

Information Technology

Solicitation Type

RFP - Request for Proposal (Formal)

Solicitation Number

RFP-10-680-008

Title

HP and Dell Personal Computers and Peripherals

Source ID

PU.AG.USA.1310

Details

Location

United States, Colorado

Delivery Point

Fort Collins, CO

Purchase Type

Duration: Other Term

Piggyback Contract

Description

Summary of Specifications:
Poudre School District intends to select two vendors – one vendor as a single point of contact from whom to purchase HP personal computers and peripherals and one vendor as a single point of contact from whom to purchase Dell personal computers and peripherals.

Dates

Publication

04/30/2010 02:37 PM EDT

Question Acceptance Deadline

05/06/2010 10:00 AM EDT

Questions are submitted online

Closing Date

05/13/2010 10:00 AM EDT

Contact Information

Karen Wailly

970-490-3518

kwailly@psdschools.org

Additional Information

Delivery Date

July 2010

Brand Requirements

Brand Name Only

Freight Requirements

FOB Destination

Other

Accepting Vendor Questions

Buyer Preferences, Guidelines & Requirements

General Requirements

- Warranty Information Required

Bid Submission Process

Bid Submission Type

Physical Bid Submission

Disclaimer Please be advised when submitting electronic questions through Rocky Mountain E-Purchasing System, only 1 question per field is allowed.