Procurement Summary
Country: USA
Summary: HP Chromebook with a 4-year HP onsite extended warranty
Deadline: 17 Apr 2026
Posting Date: 14 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 139476940
Document Ref. No.: BD-26-1156-08-08-127949
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
Purchaser's Detail
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Tender Details
Bulletin Desc: The Methuen School District is requesting pricing from qualified vendors. Bidder must agree that any contract entered into as a result of this bid is subject to availability of funding Bidder must be on the MA State Contract List and provide the contract number on the quote Any quote that does not meet the specific requirements (qty, model, warranty) will be rejected.
Bid Number: BD-26-1156-08-08-127949
Bid Opening Date : 04/17/2026 12:00:00 AM
Location: 08 - Methuen School Fiscal Year 26 Type Code Allow Electronic Quote No Alternate Id Required Date Available Date 04/13/2026 014735 PM Info Contact Bid Type OPEN Informal Bid Flag No Purchase Method Open Market Pre Bid Conference Bulletin Desc The Methuen School District is requesting pricing from qualified vendors. Bidder must agree that any contract entered into as a result of this bid is subject to availability of funding Bidder must be on the MA State Contract List and provide the contract number on the quote Any quote that does not meet the specific requirements (qty, model, warranty) will be rejected. Ship-to Address Yvonne Rosario9 Branch StreetMethuen, MA 01844USEmail [email protected] (978) 722-6029 Bill-to Address Yvonne Rosario9 Branch StreetMethuen, MA 01844USEmail [email protected] (978) 722-6029 Print Format Bid Print Required Quote Attachments Item Information Item # 1 ( 81-11 ) The Methuen School District is requesting pricing for the following items (nothing additional) QTY DESCRIPTION 1045 HP Chromebook Non-touch, Non-flip, Intel Processor, 4GB Memory or greater, HP11 G9 or newer HP Chromebook 1045 Chrome OS licenses 1045 HP Care Pack Onsite 3yr Extended Warranty on all devices U N S P S C Code 81-11 Qty Unit Cost UOM Total Discount Amt. Total Cost 1.0 EA - Each Manufacturer Brand Model Make Packaging Tender DocumentClick Here For Main Source Page Click Here
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Tender Notice