Type : Contract
THE PURCHASE OF DELL LATITUDES AND 7875 PRECISION TOWERS. Solicitation ID/Procurement Identifier: 692M1519D00007 Ultimate Completion Date: Tue Jul 23 17:00:00 GMT 2024
THE PURCHASE OF DELL LATITUDES AND 7875 PRECISION TOWERS. Solicitation ID/Procurement Identifier: 692M1519D00007 Ultimate Completion Date: Tue Jul 23 17:00:00 GMT 2024
Vendor must be an authorized DELL reseller and include proof of authorization with bid response. Interested vendors must submit 2 copies of bid. All outside bid envelopes should be clearly marked “BID #18-010-BOE – Purchase of DELL Servers.”
Identify Name of Bid on Outside Mailing Envelope: #23-006-BOE Purchase of Dell Equipment BID SECURITY: Bid Security Required _______% Bid Security Not Required x PREVAILING WAGE: Required_________________ Not Required x Items must be received within 4 weeks of receipt of Purchase Order, no substitutions will be accepted.
6565 Purchase of Dell Servers 10/20/2023 05:00 PM UTC
Licenses 125 TOTAL PRICE N/A PURCHASE OF DELL EQUIPMENT VENDOR EMAIL: VENDOR NAME: Items will be ordered for July 1, 2024.
Vendor must be an authorized Dell reseller and include proof of authorization with bid response. Interested vendors must submit 2 copies of bid. All outside bid envelopes should be clearly marked “BID #19-019-BOE – Purchase of Dell Servers.”
SUPPLY, ESTAR: PURCHASE OF DELL LATITUDE 5440 BUNDLE FOR CAHA Solicitation ID/Procurement Identifier: NNG15SC05B Ultimate Completion Date: Fri Sep 06 17:00:00 GMT 2024