State of Arkansas - Bid Solicitation

Bid Solicitation: S000000242

Header Information

Bid Number:

S000000242

Description:

LED Screen

Bid Opening Date:

06/15/2023 10:00:00 AM

Purchaser:

JULIETTE ROBNOLT

Organization:

Office of State Procurement

Department:

AROSP - State Procurement

Location:

GEN - General Operations

Fiscal Year:

Type Code:

Allow Electronic Quote:

Yes

Alternate Id:

Required Date:

07/07/2023

Available Date :

05/15/2023 04:30:00 PM

Info Contact:

Julie Robnolt, julie.robnolt@arkansas.gov, 501-371-6070

Bid Type:

OPEN

Informal Bid Flag:

Purchase Method:

Open Market

Pre Bid Conference:

Bulletin Desc:

Ship-to Address:

NA
501 Woodlane Street
Suite 201
Little Rock, AR 72201
US
Email: donotreply@arkansas.gov
Phone: (501)324-9316

Bill-to Address:

NA
501 Woodlane Street
Suite 201
Little Rock, AR 72201
US
Email: donotreply@arkansas.gov
Phone: (501)324-9316

Print Format:

File Attachments:

S000000242 LED Screen
S000000242 Bid Response Packet
S000000242 Official Price Sheet
Contract and Grant Disclosure
Services Contract SRV-1 Fillable Form
S000000242 Q and A.pdf
S000000242 LED Screen REVISED Q and A

Form Attachments:

Required Quote Attachments

Amendments:

Amendment #	Amendment Date	Amendment Note
1	06/02/2023 01:53:51 PM	Attachment File Changes: Header 1. File 'S000000242 Q and A.pdf': File 'S000000242 Q and A.pdf' added .
2	06/06/2023 03:27:50 PM	Attachment File Changes: Header 1. File 'S000000242 LED Screen REVISED Q and A': File 'S000000242 LED Screen REVISED Q and A' added .

Item Information

Item # 1: ( 45-11-16-03-0000 )

Audio Visual Equipment

U N S P S C Code:

45-11-16-03-0000

Qty

Unit Cost

UOM

Total Discount Amt.

Total Cost

1.0

EA - Each

Manufacturer:		Brand:		Model:
Make:		Packaging:

Item # 2: ( 81-11-18-11-0000 )

Equipment Maintenance and Support

U N S P S C Code:

81-11-18-11-0000

Qty

Unit Cost

UOM

Total Discount Amt.

Total Cost

1.0

Manufacturer:		Brand:		Model:
Make:		Packaging:

ARKANSAS_ARKANSAS_AWS_PROD_BUYSPEED_2_bso