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Basic Information

Reference Number

0000083862

Issuing Organization

City School District of Albany

Owner Organization

School Offices

Solicitation Type

RFB - Request for Bid (Formal)

Solicitation Number

RFB-15-415

Title

Computer AV supplies

Source ID

PU.AG.USA.1278

Details

Location

United States, New York

Delivery Point

Albany, NY

Purchase Type

Duration: 1 year

Piggyback Contract

Description

Summary of Specifications:
Purchase of Computer/Av supplies to be delivered to multiple locations. If you are interested in bidding, please contact the City School District of Albany Purchasing Office at 518-475-6050, for an ELECTRONIC SPREADSHEET for bid submission. An e-mailed EXCEL SPREADSHEET MUST BE SENT TO YOU in order for you to enter your bid amounts. WITHOUT this your bid will not import into the bid system and your company will be disqualified. A CD,or USB flash drive must be completed and returned with a hard copy in your bid packet. DO NOT RETURN YOUR BID ON A COMPUTER LISTING OF YOUR OWN.

Dates

Publication

02/03/2014 02:55 PM EST

Questions are submitted online

Closing Date

03/19/2014 10:00 AM EDT

Contact Information

Rebecca DiPace

518-475-6050

rdipace@albany.k12.ny.us

Additional Information

Delivery Date

Upon receipt of POs

Brand Requirements

Some Items are Brand Name Only, Some Items are Brand Name or Equal

Buyer Preferences, Guidelines & Requirements

Award Requirements

- Reserve Rights to Award by Line Item

Bid Submission Process

Bid Submission Type

Physical Bid Submission