Oregon Bids > Bid Detail

Description Color copier lease for Audits

Agency: State Government of Oregon
Level of Government: State & Local
Category:
  • W - Lease or Rental of Equipment
Opps ID: NBD14273055844754987
Posted Date: Nov 7, 2023
Due Date: Nov 27, 2023
Solicitation No: Bid Solicitation # S-16500-00008600

Bid Solicitation: S-16500-00008600
Responses Due in 19 Days, 17 Hours, 2 Minutes
Header Information
Bid Number:
S-16500-00008600
Description:
Color copier lease for Audits
Bid Opening Date:
11/27/2023 10:00:00 AM
Purchaser:
David * Matthews
Organization:
Secretary of State
Department:
16502 - Audits
Location:
FIAUD - Financial Audits
Fiscal Year:
25
Type Code: Allow Electronic Quote:
Yes

Alternate Id:

Required Date:
11/07/2023

Available Date
:
11/07/2023 12:00:00 PM
Info Contact:
David Matthews David.w.matthews@sos.oregon.gov 971-900-9945
Bid Type:
OPEN
Informal Bid Flag:
Yes

Purchase Method:
Open Market
Pre Bid Conference:
No pre bid conference will be held. Bidders can ask questions in the Q&A tab.
Bulletin Desc:
Secretary of State Audits division is seeking a lease on (1) color copy machine. See copier requirements in attachments tab. This bid opportunity will be closed to only State of Oregon Price Agreement for Copier and Print Services Contractors. The following are the Price Agreement number that qualify: PA 9489, 9490, 9491, 9492, 0581, 0575, 10700-00005232, 10700-00004741
Ship-to Address:
Audits Division
255 Capitol St. NE
Suite 180
Salem, OR 97310
US
Email: audits.sos@oregon.gov
Phone: (503)986-2255
Bill-to Address:
Business Services Division - Audits
255 Capitol St NE
Suite 126
Salem, OR 97310
US
Email: accounting.sos@oregon.gov
Phone: (503)986-2204
Print Format:

File Attachments:
Audits Copier requirements.xlsx
Reference Past Performance~2.docx
Best Value Analysis criteria Audits copier.docx

Form Attachments:
Required Quote Attachments

Discipline Type:

Supplies

Procurement Method:

Intermediate Procurement

Questions:
Question # Print Sequence Required Question Response

1


1.0

Yes


Did you fill out the Audits Copier Requirements spreadsheet and attach it to your bid attachments?



2


2.0

Yes


Did you enter the Monthly Total from the completed Audits Copier Requirements Spreadsheet, into the Items tab "Unit Cost"?



3


3.0

Yes


It is required that invoices are no more than once a month. One invoice per machine with EID# that includes both, the base lease and number of copies as separate line items with detailed rate pricing.



4


4.0

Yes


If requested can your company present a (virtual demo) of proposed machines that includes: user interface and all the functions?



Amendments:
Amendment # Amendment Date Amendment Note

1


11/07/2023 08:19:30 AM

This bid amendment is to update Bid contact info. Header 1. Contact Info changed from "Contact Julie Sparks at (503)986-2262" to "David Matthews David.w.matthews@sos.oregon.gov 971-900-9945".
Item Information

Item # 1:

(

600

-
72

)



Color copier lease for Audits. Requirements: See Attached "Audits Copier Requirements" excel spreadsheet in the Attachment (s) tab. Bidders enter your price in the "unit cost" on the items tab on your bid. Your price will be taken from the "Monthly Total" from the "Audits Copier Requirements" spreadsheet.


NIGP Code:
600-72
Multi-Function Office Machines, Combination of Fax-Copier-Scanner-Printer, etc.

Qty Unit Cost UOM Total Discount Amt. Tax Rate Tax Amount Total Cost

60.0




EA - Each














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