| Organization |
Wayne County |
Request Number |
35169 |
| |
| Bid Due Date |
9/17/2008 |
Number of Items |
2 |
| |
| Buyer's Name |
O AKINPEL |
Buyer's Phone |
(313) 2247713 |
| |
| Buyer's Fax |
(313) 2245182 |
| |
| Main Commodity |
EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR SERVICES - OFFICE, PHOTOGRAPHIC, AND RADIO/TELEVISION EQUIPMENT |
| |
| Sub Commodity |
Copy Machine Maintenance and Repair |
| |
| Bid To |
M & B - Purchasing Division |
| |
600 Randolph, Suite 146 |
| |
Detroit, MI 48226 |
| |
Phone: (313) 2245151 |
| |
| Ship To |
Administration Division |
| |
Coleman A. Young Municipal Ctr |
| |
Detroit, MI 48226 |
| |
| Ship Type |
FOB - Destination / Not Billed for Shipping Cost
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| |
|
Information in the next section is to be filled out by supplier making a bid on this RFQ via fax or mail:
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Supplier Information
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| Contact Name: | _________________________________________________________ |
| Company Name: | _________________________________________________________ |
| Address1: | _________________________________________________________ |
| Address2: | _________________________________________________________ |
| City/State/Zip: | _________________________________________________________ |
| Phone#: | _________________________________________________________ |
|
| |
| Authorized Signature: | ___________________________________ |
| Title: | ___________________________________ |
| Date: | ___________________________________ |
| Delivery: | ___________________________________ |
| Terms: | ___________________________________
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Header for RFQ Number 35169
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| ******************************************************************* |
| PRICES MUST BE QUOTED F.O.B. DESTINATION UNLESS OTHERWISE INDICATED |
| ******************************************************************* |
| * |
| MAINTENANCE CONTRACT FOR THE PERIOD OF 9/24/08 THRU 9/23/09. |
| * |
| FOR QUESTIONS CALL FEMI AKINPELU AT 313-224-7713 |
| * |
| FAX YOUR QUOTE TO 313-224-5182 |
| |
|
Items for RFQ Number 35169
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| |
Item
NBR |
Description |
QTY |
Unit
MSR |
Stock
Code |
Price |
Total |
| 01 | COPIER MAINTENANCE CHARGE FOR
MAKING ABOUT EQUAL CUMULATIVE COPY VOLUME OF 75,000/MACHINE/
YEAR. INCLUDES 100% REPAIR PARTS, LABOR AND ALL SUPPLIES.
PAPER AND STAPLES NOT INCLUDED:
FOR (8) EIGHT COPIERS. RATE BASED ON ANNUAL ESTIMATED
600,000 COPIES TOTAL FOR ALL (8) FOLLOWING COPIERS:
CANON IR2200N S/N KFH01231 CANON IR2200 S/N KFH01279
CANON IR7200 S/N MNF07137 CANON IR7200 S/N MNF07390
CANON IR3320I S/N MSV05703 CANON IR3320I S/N MSV07316
CANON IR3320I S/N MSV07321 CANON IR330S S/N NQJ53312 | 600000 | EA | | | | | 02 | EXCESS USAGE COST PER COPY
ABOVE CUMULATIVE 600,000 TOTAL FOR YEAR | 10000 | EA | | | |
Grand Total
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Footer for RFQ Number 35169
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| End of RFQ# 35169 9/12/2008 1:12:50 PM |
