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  5. ›ONE TIME PURCHASE OF DELL PRODUCTS - DIR

San Antonio Water System·Texas

ONE TIME PURCHASE OF DELL PRODUCTS - DIR

Closes 6/26/2026$10k – $100kRequest for Quotation
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Description

The San Antonio Water System is soliciting quotes for Dell-Branded Products from authorized resellers for DIR-CPO-5792. The quotes should include delivery/freight costs and be submitted electronically. The contract terms and conditions will be in accordance with DIR. The scope of work includes the purchase of Dell products. • The vendor must be an authorized reseller for DIR-CPO-5792. • Quotes received late will not be considered in the evaluation. • Electronic quotes can not be accepted after the specified date/time. • The buyer and supplier are recommended to submit quotes online to expedite the process and reduce errors.

Attached files

The solicitation documents live at the source — open the bid source above to download them.

Contact

Erika Gonzales

[email protected]

(210) 233-3412

Key dates

Opened
6/9/2026
Closes
6/26/2026

Last updated

Details

Type
Request for Quotation
Industry
Information Technology and Software Development
NAICS
423430
Solicitation №
26-26073 Addendum 1

Budget estimate

$10,000 – $100,000

The budget for this opportunity is difficult to estimate without knowing the specific Dell products being purchased. However, considering the fact that it's a one-time purchase, the budget could range from $10,000 to $100,000, depending on the type and quantity of products. Factors that may influence the likely payment range include the number of products, their specifications, and the discounts offered by the vendor.

AI estimate from the solicitation

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