Bid Solicitation: 00001675
Header Information
Bid Number:
00001675
Description:
Managed Print Services
Bid Opening Date:
06/08/2021 02:00:00 PM
Purchaser:
Jim Harley
Organization:
City of Portland
Department:
GOODSANDSERVICES - Goods & Services
Location:
GS - Goods & Services
Fiscal Year:
21
Type Code:
06 - G&S Cooperative
Allow Electronic Quote:
Yes
Alternate Id:
Required Date:
Available Date :
06/01/2021 02:00:00 PM
Info Contact:
Contact Jim Harley at (503)823-6850
Bid Type:
OPEN
Informal Bid Flag:
No
Purchase Method:
Open Market
Pre Bid Conference:
Bulletin Desc:
*** THIS IS NOT A SOLICITATION FOR BID. THIS IS NOTICE OF A COOPERATIVE PROCUREMENT ***
Ship-to Address:
Please See Solicitation Documents
1120 SW 5th Ave, Suite 1035
Portland, OR 97204
US
Email: buyspeedvendorhelp@portlandoregon.gov
Phone: (503)823-5047
Bill-to Address:
Please See Solicitation Documents
1120 SW 5th Ave, Suite 1035
Portland, OR 97204
US
Email: buyspeedvendorhelp@portlandoregon.gov
Phone: (503)823-5047
Print Format:
File Attachments:
127247 NOI for Cooperative
Form Attachments:
Item Information
Item # 1: ( 939 - 21 )
Managed print services
NIGP Code:
939-21
Computers, Data Processing Equipment and Accessories (Not Word Processing Equipment), Maintenance and Repair
Qty
Unit Cost
UOM
Total Discount Amt.
Tax Rate
Tax Amount
Total Cost
1.0
JOB - Job
Manufacturer:
Brand:
Model:
Make:
Packaging:
PORTLAND_PORTLAND_AWS_PROD_BUYSPEED_2_bso