Oregon Bids > Bid Detail

Description DIGITAL FAX

Agency: State Government of Oregon
Level of Government: State & Local
Category:
  • 28 - Engines, Turbines, and Components
Opps ID: NBD14273761001769800
Posted Date: Feb 5, 2024
Due Date: Feb 19, 2024
Solicitation No: Bid Solicitation # S-10000-00009378

Bid Solicitation: S-10000-00009378
Responses Due in 14 Days, 1 Hours, 46 Minutes
Header Information
Bid Number:
S-10000-00009378
Description:
DIGITAL FAX
Bid Opening Date:
02/19/2024 05:00:00 PM
Purchaser:
Enrique Rodriguez
Organization:
Oregon Department of Human Services
Department:
10010 - Child Welfare Program
Location:
00100 - REGULAR FOSTER CARE 1410
Fiscal Year:
25
Type Code: Allow Electronic Quote:
Yes

Alternate Id:

Required Date:
Available Date
:
02/05/2024 10:05:50 AM
Info Contact:
Enrique Rodriguez,
Bid Type:
OPEN
Informal Bid Flag:

No
Purchase Method:
Open Market
Pre Bid Conference:
Enrique Rodriguez, enrique.rodriguez@odhsoha.oregon.gov, 503-569-8279
Bulletin Desc:
The State of Oregon, acting by and through the Oregon Department of Human Services (Agency), is issuing this Intermediate Procurement for digital fax solution.
Additional details on the Scope of the goods or services or both are included in the Scope of Work section.

Agency anticipates the award of one Contract from this solicitation. The initial term of the Contract is anticipated to be 2 years with options to renew up to a maximum of 10 years.

Ship-to Address:
CW - Multiple Ship To Locations
See Attached
N/A, OR N/A
US
Email: noemail@oregonbuys.gov
Phone: (555)555-5555
Bill-to Address:
Child Welfare
See PO body for Bill To/Ship To details
Salem, OR 97301
US
Email: noemail@oregonbuys.gov
Phone: (555)555-5555
Print Format:

File Attachments:
S-10000-00009378 (5845) Intermediate Request for Quote Doc.doc
S-10000-00009378 (5845) ATTACHMENT A.docx
S-10000-00009378 (5845) ATTACHMENT B.docx
S-10000-00009378 (5845) ATTACHMENT C.docx
S-10000-00009378 (5845) ATTACHMENT D.docx
S-10000-00009378 (5845) ATTACHMENT E.docx
S-10000-00009378 (5845) ATTACHMENT F.docx

Form Attachments:
Required Quote Attachments

Discipline Type:

Personal Services

Procurement Method:

Intermediate Procurement
Item Information

Item # 1:

(

915

-
36

)



Digital Fax Solution

NIGP Code:
915-36
Facsimile, Fax Services

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

1.0




EA - Each














Manufacturer:

Brand:

Model:

Make:

Packaging:


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