Bid Solicitation: S-P26801-00008527
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Responses Due in 35 Days, 22 Hours, 5 Minutes
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Header Information
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Bid Number:
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S-P26801-00008527
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Description:
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P&CC23-041-RFP Information Technology Contracted Services
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Bid Opening Date:
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11/30/2023 02:00:00 PM
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Purchaser:
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Juanita Lognion
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Organization:
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Portland Community College
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Department:
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P2680101 - Procurement
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Location:
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P2680 - Procurement
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Fiscal Year:
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25
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Type Code:
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Allow Electronic Quote:
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Yes
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Alternate Id:
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Required Date:
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10/25/2023
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Available Date
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10/25/2023 11:03:44 AM
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Info Contact:
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Bid Type:
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OPEN
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Informal Bid Flag:
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No
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Purchase Method:
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Open Market
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Pre Bid Conference:
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Bulletin Desc:
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Ship-to Address:
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Bill-to Address:
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Print Format:
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Bid Print New
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File Attachments:
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P&CC23-041-RFP Information Technology Contracted Services
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Form Attachments:
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Required Quote Attachments
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Discipline Type:
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Personal Services
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Procurement Method:
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Competitive Sealed Proposal
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Item # 1:
(
920
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37
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Information Technology Contracted Services
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NIGP Code:
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920-37
Networking Services, Including Installation, Security, and Maintenance
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Qty
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Unit Cost
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UOM
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Total Discount Amt.
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Tax Rate
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Tax Amount
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Total Cost
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1.0
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EA - Each
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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Item # 2:
(
920
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40
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Information Technology Contracted Services
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NIGP Code:
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920-40
Programming Services, Computer, Including Mobile Device Applications
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Qty
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Unit Cost
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UOM
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Total Discount Amt.
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Tax Rate
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Tax Amount
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Total Cost
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1.0
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EA - Each
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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Item # 3:
(
920
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47
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Information Technology Contracted Services
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NIGP Code:
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920-47
Support Services, Computer, Includes Computer Warranties
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Qty
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Unit Cost
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UOM
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Total Discount Amt.
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Tax Rate
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Tax Amount
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Total Cost
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1.0
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EA - Each
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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Item # 4:
(
939
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72
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Information Technology Contracted Services
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NIGP Code:
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939-72
Radio, Telecommunications, Telephone Equipment, Including 911 Systems and Facsimile Transceivers, Maintenance and Repair
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Qty
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Unit Cost
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UOM
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Total Discount Amt.
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Tax Rate
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Tax Amount
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Total Cost
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1.0
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EA - Each
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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Item # 5:
(
939
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91
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Information Technology Contracted Services
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NIGP Code:
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939-91
Visual Education Equipment Maintenance and Repair
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Qty
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Unit Cost
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UOM
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Total Discount Amt.
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Tax Rate
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Tax Amount
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Total Cost
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1.0
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EA - Each
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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