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Basic Information

Reference Number

0000207861

Issuing Organization

University of Northern Colorado

Owner Organization

University of Northern Colorado

Solicitation Type

DQ - Documented Quote (Formal)

Solicitation Number

UNC-230-19

Title

Invitation to Respond: Documented Quote UNC 230-19 NewTek TriCaster with Suppor

Source ID

PU.AG.USA.2360.C5761251

Details

Location

United States, Colorado, Weld County

Delivery Point

501 20th Street Campus Box 61
Greeley, Colorado
United States 80639

Purchase Type

One Time Only- Delivery Date:03/01/2019

Piggyback Contract

Description

The University of Northern Colorado seeks pricing for the purchase of a NewTek TriCaster TC1 DELUXE Bundle, with NewTek ProTek Care for TriCaster TC1, ProTek Care for NC1 I/O – Studio I/O Module and ProTek Care for TriCaster TC1LP, with optional add-ons, as may be available, at limited or no cost.

Dates

Publication

02/06/2019 12:48 PM MST

Bid Intent

Not Available

Question Acceptance Deadline

02/08/2019 04:00 PM MST

Questions are submitted online

Yes

Closing Date

02/12/2019 02:00 PM MST

Contact Information

John Chaplain

970-351-2040

john.chaplain@unco.edu

Buyer Preferences, Guidelines & Requirements

Award Requirements

- All or None Award

Bid Submission Process

Bid Submission Type

Electronic Bid Submission

Pricing

In attached document

Bid Documents List

Item Name	Description	Mandatory	Limited to 1 file
Bid Documents	Documents defining the proposal	Yes	No
No entries

Additional Bidding Instructions

Vendors should submit line item pricing for each component as outlined in Section 3: Specifications. There are 6 items for which pricing is requested. Additionally, any installation costs, delivery charges, subscription fees, etc., should also be called out in separate line items with a final total provided.