Government Contract | North Dakota
STAGEnet Network Equipment

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Bid Information

Bid Alert No: 00000548834

Bid Title: STAGEnet Network Equipment

Agency Bid No. Title: 112-1601

Received Date: 04/20/2016

Close Date: 05/24/2016

Purchase Type: Not Stated

Delivery Point:

Delivery Date: Not Stated

Special Notices: Questions Due By 04/25/2016 03:00 PM


Specifications include, but are not limited to:CONTRACTOR, in exchange for the compensation paid by STATE under this Contract, shall provide network hardware, video conferencing, audiovisual equipment, software, and maintenance to the STATE according to this Contract including any Statements of Work and attachments and documents mentioned in Section 35 of this Contract.Any product additions to the contract may be initiated via an email request between the parties. STATE may provide approval for product additions via email to CONTRACTOR.CompensationRetainageTo the extent mutually agreed to by the parties in the applicable statement of work, individual statements of work may include retainage. Retained amounts due to CONTRACTOR shall be paid upon Final Acceptance.InvoicingThe final cost set forth on each invoice shall be equivalent to the cost for each deliverable or service as specified in the Scope of Work. CONTRACTOR shall not submit an invoice for any deliverable or service specified in the Scope of Work that STATE has not fully accepted.PaymentPayment made in accordance with this Compensation section shall constitute payment in full for the services and work performed and the deliverables provided under this Contract and CONTRACTOR shall not receive any additional compensation hereunder.STATE shall make payment under this Contract within forty-five (45) calendar days after receipt of an approved invoice.Payment of an invoice by STATE will not prejudice STATEs right to object to or question that or any other invoice or matter in relation thereto. CONTRACTOR's invoice will be subject to reduction for amounts included in any invoice or payment made which are determined by STATE not to constitute allowable costs, on the basis of audits conducted in accordance with the terms of this Contract. At STATEs sole discretion, all payments shall be subject to reduction for amounts equal to prior overpayments to CONTRACTOR.For any amounts that are or will become due and payable to STATE by CONTRACTOR, STATE reserves the right to deduct the amount owed from payments that are or will become due and payable to CONTRACTOR under this Contract.Travel

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Product Codes: 20664, 20775, 20491, 20827, 20890, 20991, 83883, 84056, 80300, 84000, 88000, 93921, 20928, 20464, 20687, 83833, 93906, 92045

Agency Information

Issuing Agency: State of North Dakota Department of Information Technology

State: North Dakota

Agency Type: State and Local

Contact: Brandy Peterson

Phone: 701-328-1888

Fax: 701-328-3000




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