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Bid Solicitation: S-P34048-00012539
Header Information
Bid Number:
S-P34048-00012539
Description:
RFP 24-0009 2025 ERATE NETWORK EQUIPMENT
Bid Opening Date:
02/19/2025 02:00:00 PM
Purchaser:
Machelle Stephens
Organization:
Beaverton School District #48J
Department:
P3404804 - Information Services
Location:
P3404 - Information Services
Fiscal Year:
25
Allow Electronic Quote:
Yes
Alternate Id:
Required Date:
01/13/2025
Available Date :
01/16/2025 03:55:09 PM
Info Contact:
Bid Type:
OPEN
Informal Bid Flag:
No
Purchase Method:
Open Market
Pre Bid Conference:
Bulletin Desc:
2025 E-Rate Network Equipment - Extend Date and Update Price Sheet / Addendum 2
Ship-to Address:
Bill-to Address:
File Attachments:
RFP 24-0009 Addendum 1_2025_ERate Network Equipment
24-0009 Addendum 2 2025 ERate Network Equipment.pdf
RFP 24-0009 2025 ERate Network Equipment.pdf
Form Attachments:
Required Quote Attachments
Discipline Type:
Supplies
Procurement Method:
Competitive Sealed Proposal
Amendments:
Amendment #
Amendment Date
Amendment Note
1
01/22/2025 03:01:17 PM
Header 1. Bid Opening Date changed from "02/12/2025 02:00:00 PM" to "02/19/2025 02:00:00 PM". 2. Bulletin Desc changed from "2025 E-Rate Network Equipment" to "2025 E-Rate Network Equipment - Extend Date and Update Price Sheet". Attachment File Changes: Header 1. File 'RFP 24-0009 Addendum 1_2025_ERate Network Equipment': File 'RFP 24-0009 Addendum 1_2025_ERate Network Equipment' added .
2
02/11/2025 08:25:08 AM
24-0009 Addendum 2 2025 ERate Network Equipment Header 1. Bulletin Desc changed from "2025 E-Rate Network Equipment - Extend Date and Update Price Sheet" to "2025 E-Rate Network Equipment - Extend Date and Update Price Sheet / Addendum 2". Attachment File Changes: Header 1. File '24-0009 Addendum 2 2025 ERate Network Equipment.pdf': File '24-0009 Addendum 2 2025 ERate Network Equipment.pdf' added .
Item Information
Item # 1: ( 203 - 00 )
NETWORK EQUIPMENT - SWITCHES
NIGP Code:
203-00
COMPUTER ACCESSORIES AND SUPPLIES, ENVIRONMENTALLY CERTIFIED BY AN AGENCY ACCEPTED CERTIFICATION ENTITY
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
OREGON_OREGON_AWS_PROD_BUYSPEED_2_bso
Quote #
Description
Date Last Modified
Status