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  5. ›RFQ 23-2418 HP Ink Cartridges

Awarded contract·Rock Hill School District·South Carolina

RFQ 23-2418 HP Ink Cartridges

Won by iPrint Technologies +2 more$58kAwarded 4/9/2024Multiple Award
Contract source

Awarded vendors

  • iPrint Technologies
  • Wisecom Technologies Inc
  • GCS Imaging Inc

Description

This contract is a Request for Quotation issued by Rock Hill Schools for the supply of original HP ink cartridges to be used across the district’s printers. The RFQ specifies exact HP part numbers, requires HP‑brand only cartridges, and mandates unit‑price quotations. After a competitive bid process, three vendors were each awarded portions of the required SKUs. The district will apply a 7 % sales tax and pay on net‑30 terms after receipt of a purchase order. • Scope: Supply of listed HP ink cartridge models (both standard and high‑yield) on a “each” basis; no quantities pre‑specified. • Submission: Quotes due by 5:00 p.m. on April 8 2024 via email to the procurement contact. • Award: Three vendors received awards on April 9 2024; the award is a statement of award, not a purchase order.

Attached files

Key dates

Bids closed
4/8/2024
Intent to award
4/9/2024
Awarded
4/9/2024
Contract modified
4/8/2024

Last updated

Details

Award type
Multiple Award
Procurement
Full and Open Competition
Industry
Printing Services and Supplies
NAICS
423420
Solicitation №
23-2418

Contract value

$58,000

No contract dollar amount is disclosed. To estimate, assume the district will purchase a modest volume of cartridges annually. If the district needs roughly 200 cartridges of each of the six active SKUs (excluding the two removed in the addendum) and the average unit price is $45, the total cost would be 200 × 6 × $45 = $54,000. Adding 7 % sales tax (~$3,780) brings the estimated contract value to about $58,000. Considering potential variations in quantity and price, a reasonable ballpark range is $40,000–$70,000.

AI estimate from the award documents

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