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Basic Information

Reference Number

0000010681

Issuing Organization

Poudre School District

Owner Organization

Information Technology

Solicitation Type

RFP - Request for Proposal (Formal)

Solicitation Number

RFP-08-680-007

Title

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 a vendor as a single point of contact from whom to purchase personal computers and peripherals on an on-going basis for a period of one (1) year (June 2008 through May 2009) with an option of two (2) one-year renewals. At the end of the contract term, the District may elect to either re-bid or renegotiate the existing agreement.

Dates

Publication

03/03/2008 12:59 PM EST

Questions are submitted online

Closing Date

03/20/2008 10:00 AM EDT

Contact Information

Karen Wailly

970-490-3518

kwailly@psdschools.org

Additional Information

Delivery Date

1 yr contract

Brand Requirements

All Brands are Acceptable, All Brands Are Acceptable

Freight Requirements

FOB Destination

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.