Pennsylvania Bids > Bid Detail

Canon Oce Plotwave 550 Maintenance

Agency: Philadelphia
Level of Government: State & Local
Category:
  • J - Maintenance, Repair, and Rebuilding of Equipment
  • R - Professional, Administrative and Management Support Services
Opps ID: NBD13045489018827812
Posted Date: Dec 23, 2022
Due Date: Dec 29, 2022
Solicitation No: B2316786
Source: https://www.phlcontracts.phila...
Bid Solicitation: B2316786
Header Information
Bid Number: B2316786 Description: Canon Oce Plotwave 550 Maintenance Bid Opening Date: 12/29/2022 10:00:00 AM
Purchaser: Purchaser MP Organization: City of Philadelphia
Department: 16 - Parks & Recreation Location: 1603 - Maintenance Division
Fiscal Year: 23 Type Code: MI - Micro Purchase Allow Electronic Quote: Yes
Alternate Id: Required Date: Available Date : 12/23/2022 11:00:00 AM
Info Contact: Joanne.Aponte-Hewitt@phila.gov Bid Type: OPEN Informal Bid Flag: Yes
Purchase Method: Open Market
Pre Bid Conference:
Bulletin Desc: THIS MICRO PURCHASE WILL BE AWARDED AS A WHOLE OR BY LINE ITEM, WHICHEVER IS IN THE BEST INTEREST OF THE CITY, TO THE LOWEST RESPONSIVE AND RESPONSIBLE BIDDER.SELLER MUST QUOTE ALL ITEMS IN ORDER TO BE ELIGIBLE FOR AWARD.DO NOT DELIVER OR PROVIDE SERVICES UNTIL NOTIFIED BY DEPARTMENT.
Ship-to Address: Francesco Cerrai, RLA
Project Director - Capital Projects
Philadelphia Parks & Recreation
City of Philadelphia
1515 Arch Street, 11th Floor
Philadelphia, PA 19102
US
Email: francesco.cerrai@phila.gov
Phone: (215)683-4449
FAX: (215)683-4499
Bill-to Address: Rochelle Baillie
General Support Division
1515 Arch Street - 10th Floor
Philadelphia, PA 19102
US
Email: Rochelle.Baillie@phila.gov
Phone: (215)683-3688
Print Format: Bid Vendor Print Form
File Attachments: LGBTQ Applicant Data Form Bid B2316786
PHL Contracts Consent Authorization Bid B2316786
Micro Purchase Terms and Conditions Rev. 6/2022 Bid B2316786
Seller Checklist for Small Order Purchase Bid B2316786
Form Attachments:
Item Information
Item # 1: ( 939 - 21 ) ANNUAL MAINTENANCE FOR PLOTWAVE 550MFP, ALL PARTS AND LABOR WITH NORMAL USAGE AND UPGRADES ARE INCLUDED ONE BOX OF TONER (2 BOTTLES PER BOX) SHIPPED EVERY QUARTER. DUTY CYCLE - 5000 SQUARE FEET PER MONTH. MUST BE A CANON AUTHORIZED SERVICE PROVIDER.
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 YR - Year
Manufacturer: Brand: Model:
Make: Packaging:
Ship-to Address: Rochelle Baillie
General Support Division
1515 Arch Street - 10th Floor
Philadelphia, PA 19102
Email: Rochelle.Baillie@phila.gov
Phone: (215)683-3688
PHIL_PHILA_AWS_PROD_BUYSPEED_2_bso

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