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Solicitations
BID TABULATIONS OF AWARDED SOLICITATIONS
Last Updated 10/13/2009, 07:28:03
Following is competitive bid information for this invitation to bid from the State of Tennessee. If you wish additional information about this solicitation, please call the buyer at the number listed.
Explanation of information on this page -
| SWC No: |
Statewide or Agency Contract Number |
| Awd: |
Y = vendor was awarded this line; low bid |
| B = vendor was awarded this line; low bid was bypassed due to non-compliance with solicitation |
| N = vendor was not awarded this line |
| Co-op: |
Y = Local governments and authorized non-profit enterprises may purchase from this contract pursuant to the provision of TCA 12-3-1001. |
Solicitation: 2061818 MAINT OF MICROFILM EQUIPMENT SWC No: A3390
Award Date: 10/02/2009
Bid Open Date:
09/16/2009 |
Buyer:
PAULA COLE |
Phone:
(615)532-2314 |
|
Line No: 00001
|
|
Commodity: 971-43-014586 -
MICROFILE, KODAK MICROIMAGER 70 MNTC, SN 6503685
|
|
Award Date: 09/23/2009
|
|
This line is included with Bid Group: None
|
|
Awd
Coop
|
Vendor Name
Vendor Location
Vendor No
|
Brand
Model
|
Prompt Pay
Disc %
Disc Period
Net Period |
Catalog
% Disc
% Markup |
Qty Bid
Unit
Recycle %
Price
Extended Amt
|
Y
N |
COMPUTECH
BURNS, TN
41592272400 |
|
0%
0 days
0 days |
N/A
N/A |
12.000
MTH
0%
$260.00000
$3,120.00 |
N
N |
SUTTON INFORMATION SYSTEMS
ROAN MTN, TN
45052623000 |
|
0%
0 days
0 days |
N/A
N/A |
12.000
MTH
0%
$724.00000
$8,688.00 |
|
Line No: 00002
|
|
Commodity: 971-43-080935 -
MICROFILM, KODAK MICROIMAGE 70 MNTC, SN 70489
|
|
Award Date: 09/23/2009
|
|
This line is included with Bid Group: None
|
|
Awd
Coop
|
Vendor Name
Vendor Location
Vendor No
|
Brand
Model
|
Prompt Pay
Disc %
Disc Period
Net Period |
Catalog
% Disc
% Markup |
Qty Bid
Unit
Recycle %
Price
Extended Amt
|
Y
N |
COMPUTECH
BURNS, TN
41592272400 |
|
0%
0 days
0 days |
N/A
N/A |
12.000
MTH
0%
$600.00000
$7,200.00 |
N
N |
SUTTON INFORMATION SYSTEMS
ROAN MTN, TN
45052623000 |
|
0%
0 days
0 days |
N/A
N/A |
12.000
MTH
0%
$1,100.00000
$13,200.00 |
|
Line No: 00003
|
|
Commodity: 971-43-033168 -
MAINTENANCE ON KODAK IMAGELINK DIGITAL WORKSTATION AND ACCESSORIES
|
|
Award Date: 09/23/2009
|
|
This line is included with Bid Group: None
|
|
Awd
Coop
|
Vendor Name
Vendor Location
Vendor No
|
Brand
Model
|
Prompt Pay
Disc %
Disc Period
Net Period |
Catalog
% Disc
% Markup |
Qty Bid
Unit
Recycle %
Price
Extended Amt
|
Y
N |
COMPUTECH
BURNS, TN
41592272400 |
|
0%
0 days
0 days |
N/A
N/A |
12.000
MTH
0%
$140.00000
$1,680.00 |
N
N |
SUTTON INFORMATION SYSTEMS
ROAN MTN, TN
45052623000 |
|
0%
0 days
0 days |
N/A
N/A |
12.000
MTH
0%
$464.00000
$5,568.00 |
|
Line No: 00004
|
|
Commodity: 971-43-080936 -
MAINTENANCE, KODAK MICROIMAGE 70 / A, SN 10288880
|
|
Award Date: 09/23/2009
|
|
This line is included with Bid Group: None
|
|
Awd
Coop
|
Vendor Name
Vendor Location
Vendor No
|
Brand
Model
|
Prompt Pay
Disc %
Disc Period
Net Period |
Catalog
% Disc
% Markup |
Qty Bid
Unit
Recycle %
Price
Extended Amt
|
Y
N |
COMPUTECH
BURNS, TN
41592272400 |
|
0%
0 days
0 days |
N/A
N/A |
12.000
MTH
0%
$240.00000
$2,880.00 |
N
N |
SUTTON INFORMATION SYSTEMS
ROAN MTN, TN
45052623000 |
|
0%
0 days
0 days |
N/A
N/A |
12.000
MTH
0%
$975.00000
$11,700.00 |
|
Line No: 00005
|
|
Commodity: 971-43-080937 -
MICROIMAGE SYS MTNC, YEAR 2
|
|
Award Date: 09/23/2009
|
|
This line is included with Bid Group: None
|
|
Awd
Coop
|
Vendor Name
Vendor Location
Vendor No
|
Brand
Model
|
Prompt Pay
Disc %
Disc Period
Net Period |
Catalog
% Disc
% Markup |
Qty Bid
Unit
Recycle %
Price
Extended Amt
|
Y
N |
COMPUTECH
BURNS, TN
41592272400 |
|
0%
0 days
0 days |
N/A
N/A |
12.000
MTH
0%
$130.00000
$1,560.00 |
N
N |
SUTTON INFORMATION SYSTEMS
ROAN MTN, TN
45052623000 |
|
0%
0 days
0 days |
N/A
N/A |
12.000
MTH
0%
$100.00000
$1,200.00 |
|
Line No: 00006
|
|
Commodity: 971-43-080938 -
MAINTENANCE, KODAK IMAGELINK DIGITAL WORKSTATION AND ACCESSORIES
|
|
Award Date: 09/23/2009
|
|
This line is included with Bid Group: None
|
|
Awd
Coop
|
Vendor Name
Vendor Location
Vendor No
|
Brand
Model
|
Prompt Pay
Disc %
Disc Period
Net Period |
Catalog
% Disc
% Markup |
Qty Bid
Unit
Recycle %
Price
Extended Amt
|
Y
N |
COMPUTECH
BURNS, TN
41592272400 |
|
0%
0 days
0 days |
N/A
N/A |
12.000
MTH
0%
$160.00000
$1,920.00 |
N
N |
SUTTON INFORMATION SYSTEMS
ROAN MTN, TN
45052623000 |
|
0%
0 days
0 days |
N/A
N/A |
12.000
MTH
0%
$469.00000
$5,628.00 |
|
Line No: 00007
|
|
Commodity: 971-43-080939 -
MAINTENANCE, KODAK DIGITAL WORKSTATION AND ACCESSORIES, SN 10574034
|
|
Award Date: 09/23/2009
|
|
This line is included with Bid Group: None
|
|
Awd
Coop
|
Vendor Name
Vendor Location
Vendor No
|
Brand
Model
|
Prompt Pay
Disc %
Disc Period
Net Period |
Catalog
% Disc
% Markup |
Qty Bid
Unit
Recycle %
Price
Extended Amt
|
Y
N |
COMPUTECH
BURNS, TN
41592272400 |
|
0%
0 days
0 days |
N/A
N/A |
12.000
MTH
0%
$140.00000
$1,680.00 |
N
N |
SUTTON INFORMATION SYSTEMS
ROAN MTN, TN
45052623000 |
|
0%
0 days
0 days |
N/A
N/A |
12.000
MTH
0%
$469.00000
$5,628.00 |
|
Line No: 00008
|
|
Commodity: 971-43-080940 -
MAINTENANCE, KODAK OCR MODEL 300 CONTROLLER, SN 7567700
|
|
Award Date: 09/23/2009
|
|
This line is included with Bid Group: None
|
|
Awd
Coop
|
Vendor Name
Vendor Location
Vendor No
|
Brand
Model
|
Prompt Pay
Disc %
Disc Period
Net Period |
Catalog
% Disc
% Markup |
Qty Bid
Unit
Recycle %
Price
Extended Amt
|
Y
N |
COMPUTECH
BURNS, TN
41592272400 |
|
0%
0 days
0 days |
N/A
N/A |
12.000
MTH
0%
$200.00000
$2,400.00 |
N
N |
SUTTON INFORMATION SYSTEMS
ROAN MTN, TN
45052623000 |
|
0%
0 days
0 days |
N/A
N/A |
12.000
MTH
0%
$120.00000
$1,440.00 |
|
Line No: 00010
|
|
Commodity: 971-43-046883 -
IMAGELINK PRINTER "7", SN 392208
|
|
Award Date: 09/23/2009
|
|
This line is included with Bid Group: None
|
|
Awd
Coop
|
Vendor Name
Vendor Location
Vendor No
|
Brand
Model
|
Prompt Pay
Disc %
Disc Period
Net Period |
Catalog
% Disc
% Markup |
Qty Bid
Unit
Recycle %
Price
Extended Amt
|
Y
N |
COMPUTECH
BURNS, TN
41592272400 |
|
0%
0 days
0 days |
N/A
N/A |
12.000
MTH
0%
$10.00000
$120.00 |
N
N |
SUTTON INFORMATION SYSTEMS
ROAN MTN, TN
45052623000 |
|
0%
0 days
0 days |
N/A
N/A |
12.000
MTH
0%
$269.00000
$3,228.00 |
|
Line No: 00011
|
|
Commodity: 971-43-019281 -
IMAGELINK PRINTER "7" SN 7016483
|
|
Award Date: 09/23/2009
|
|
This line is included with Bid Group: None
|
|
Awd
Coop
|
Vendor Name
Vendor Location
Vendor No
|
Brand
Model
|
Prompt Pay
Disc %
Disc Period
Net Period |
Catalog
% Disc
% Markup |
Qty Bid
Unit
Recycle %
Price
Extended Amt
|
Y
N |
COMPUTECH
BURNS, TN
41592272400 |
|
0%
0 days
0 days |
N/A
N/A |
12.000
MTH
0%
$60.00000
$720.00 |
N
N |
SUTTON INFORMATION SYSTEMS
ROAN MTN, TN
45052623000 |
|
0%
0 days
0 days |
N/A
N/A |
12.000
MTH
0%
$264.00000
$3,168.00 |
|
Line No: 00012
|
|
Commodity: 971-43-019283 -
UNIVERSAL MICROFICHE READER / PRINTER MTNC PR600 MODEL, SN 12720-9601030
|
|
Award Date: 09/23/2009
|
|
This line is included with Bid Group: None
|
|
Awd
Coop
|
Vendor Name
Vendor Location
Vendor No
|
Brand
Model
|
Prompt Pay
Disc %
Disc Period
Net Period |
Catalog
% Disc
% Markup |
Qty Bid
Unit
Recycle %
Price
Extended Amt
|
Y
N |
COMPUTECH
BURNS, TN
41592272400 |
|
0%
0 days
0 days |
N/A
N/A |
12.000
MTH
0%
$20.00000
$240.00 |
N
N |
SUTTON INFORMATION SYSTEMS
ROAN MTN, TN
45052623000 |
|
0%
0 days
0 days |
N/A
N/A |
12.000
MTH
0%
$50.00000
$600.00 |
|
Line No: 00016
|
|
Commodity: 971-43-067159 -
MICROGRAPHICS EQUIPMENT MAINTENANCE REPAIR
|
|
Award Date: 09/23/2009
|
|
This line is included with Bid Group: None
|
|
Awd
Coop
|
Vendor Name
Vendor Location
Vendor No
|
Brand
Model
|
Prompt Pay
Disc %
Disc Period
Net Period |
Catalog
% Disc
% Markup |
Qty Bid
Unit
Recycle %
Price
Extended Amt
|
Y
N |
COMPUTECH
BURNS, TN
41592272400 |
|
0%
0 days
0 days |
N/A
N/A |
1.000
EA
0%
$1,200.00000
$1,200.00 |
N
N |
SUTTON INFORMATION SYSTEMS
ROAN MTN, TN
45052623000 |
|
0%
0 days
0 days |
N/A
N/A |
1.000
EA
0%
$120.00000
$120.00 |
|
