Barcode Scanners Printers Monitors Peripherals - QTY Various Project Description :Summary Details 1-D Barcode Scanner with USB Cable - QTY 2866 Computer Monitor – QTY 207 Inkjet Printer - QTY 214 Inkjet Ink Black - QTY 428 Inkjet Ink Colour - QTY 428 Unmanaged 16-port Gigabit Switch - QTY 376 Lapotp Security Cable - QTY 1814 Computer Mouse - QTY 1814 UPS 425VA - QTY 854
The associated North American Industrial Classification System (NAICS) code for this procurement is 423430-Peripheral equipment, computer, and merchant wholesalers.Description of Requirement:The Government's intent is to issue a delivery order to fulfill the requirement for brand name Fujitsu Scanners and 21.5" wide screen monitors to support FEMA's Joint Field Office (JFO) at 11000 North I-35 Austin, TX 78753 and multiple Disaster Recovery Centers
PRINTERS SCANNERS MONITORS FAX Solicitation ID/Procurement Identifier: NNG15SD11B Ultimate Completion Date: Thu Oct 31 17:00:00 GMT 2019
Project Description :
Agency:State University of New York (SUNY) Category:Medical & Laboratory Equipment - Commodities Issue Date:03/13/2019 Due Date:04/03/2019 Ad Type:General
Agency:State University of New York (SUNY) Category:Medical & Laboratory Equipment - Commodities Issue Date:08/13/2019 Due Date:09/05/2019 Ad Type:General
sapsrm_boid=567620E9FB031EEEB9F0D02EF8AACA3A QUESTIONS TO BE COMPLETED BY VENDOR Required 1.______ Have you reviewed all attachments to the bid invitation and answered all questions? YES 2.______ Have you entered pricing, or attached the pricing sheet (if applicable) to the bid response? YES 3.______ Have you attached / included all required files to the bid response? YES 4.______ Have you attached the signature page to the bid response?
