New York Bids > Bid Detail

Queens College Apple Inc Products

Agency: The New York State Contract Reporter
Level of Government: State & Local
Category:
  • 70 - General Purpose Information Technology Equipment (including software).
Opps ID: NBD15621650835499034
Posted Date: Nov 8, 2019
Due Date: Dec 3, 2019
Source: https://www.nyscr.ny.gov/ifram...
Issue Date: 11/08/2019 Contract Number: N/A
Queens College Apple Inc Products
Description:

Queens College of The City University of New York intends to purchase Apple, Inc. (Apple) hardware and software products, including desktops, notebooks, laptops, servers, tablets, supplies, accessories, peripherals, warranties, and service plans in support of its public educational programs.

Vendor Requirements: The prospective vendors must be authorized to sell/resell Apple computer products to public educational institutions to be considered for the contract award. Prospective vendors that are authorized by Apple to sell/resell Apple computer hardware and software products and services to such entities must meet at a minimum, the functionality and product requirements described above. Vendors are invited to submit no later than the date set forth below:1) documentation verifying that your company can meet the minimum product requirements; and 2) a letter from Apple authorizing your company to sell/resell these products and services to public educational institutions.

Any purchase that results from this advertisement shall be governed by the University’s standard Terms and Conditions, Purchase Order, and the Standard Clauses for New York State Contracts (Appendix A).

Contact with CUNY: Under the requirements of the Procurement Lobbying Act (PLA), all communications regarding advertised projects are to be channeled through the Designated Contact. Communication with respect to this procurement initiated by or on behalf of an interested vendor through others than the Designated Contact may constitute an “impermissible contact” under NYS law and could result in disqualification of that vendor.

Compliance with the PLA: Required Forms: Vendor shall complete, sign and submit the following forms if they are selected.

“Offerer’s Affirmation of Understanding of and Agreement pursuant to State Finance Law § 139-j (3) and § 139-j (6) (b)” “

Offerer’s Disclosure of Prior Non-Responsibility Determinations and Certification of Compliance with State Finance Law §139-j and §139-k”

For rules and regulations, and more information on the PLA, please visit: http://www.ogs.ny.gov/aboutogs/regulations/advisoryCounci l/Faq.htm

(Advisory Council FAQs) http://www.jcope.ny.gov/law/lob/lobbying2.html (New York State Lobbying Act)

Due Date: 12/03/2019 12:00 PM

Contract Term: One Year

Location: Queens College

Ad Type: General

Primary Contact: City University of New York (CUNY)
Queens College
Procurement, Property and Auxilliary Services
Devon Hariprashad
Finance Procurement Manager
65-30 Kissena Blvd.
Kiely Hall, Room 257
Flushing, NY 11367
United States
Ph: 718-997-5760
Fax: 718-997-5771
devon.hariprashad@qc.cuny.edu
Secondary contact: City University of New York (CUNY)
Queens College
Procurement, Property and Auxilliary Services
Devon Hariprashad
Finance Procurement Manager
65-30 Kissena Blvd.
Kiely Hall, Room 257
Flushing, NY 11367
United States
Ph: 718-997-5760
Fax: 718-997-5771
devon.hariprashad@qc.cuny.edu

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