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Bid Solicitation: S-10700-00007620

Header Information

Bid Number: S-10700-00007620 Description: Evaluation of Procurement Practices as They Relate to Recycled Materials Bid Opening Date: 08/10/2023 11:00:00 AM
Purchaser: Laure Konseibo Organization: Department of Administrative Services
Department: 107090 - Procurement Services Location: 003 - Services
Fiscal Year: 25 Allow Electronic Quote: Yes
Alternate Id:   Required Date: Available Date :  07/25/2023 03:15:00 PM
Info Contact: laure.konseibo@das.oregon.gov Bid Type: OPEN Informal Bid Flag: Yes
Purchase Method: Open Market
Pre Bid Conference: None
Bulletin Desc: In section 44 of Senate Bill 582 for the 2021 Session, the Oregon Legislature directs DAS, in consultation with DEQ, to study and assess State procurement practices as they relate to recycled products, recycled polyethylene terephthalate and recycled materials as those terms are defined in ORS 279A.010.
Ship-to Address: Procurement Services
1225 FERRY ST SE
Salem, OR 97301
US
Email: egs.pscustomercare@oregon.gov
Phone: (503) 378-4642
Bill-to Address: Procurement Services
1225 FERRY ST SE
Salem, OR 97301
US
Email: egs.pscustomercare@oregon.gov
Phone: (503) 378-4642
Print Format:
File Attachments: Attachment A_Sample Contract
Attachment B_Disclosure Exemption Affidavit
Attachment C_Proposer Information and Certification Sheet
Attachment E_Cost Sheet
Attachment F_Certified Disadvantaged Business Outreach Plan
Attachment G_Responsibility Inquiry
RFP_S-10700-00007620_Addendum 1.doc
IntRFP_S-10700-00007620 _Evaluation of Procurement Practices_Final_Updated 8.3.2023.doc
Form Attachments:
Required Quote Attachments
Desired Attachment Name Description
Discipline Type: Personal Services
Procurement Method: Intermediate Procurement
Amendments:
Amendment # Amendment Date Amendment Note
1 07/26/2023 02:19:58 PM No Amendment was done to the Solicitation. Internal use only. Header 1. Allow Vendors to Submit Multiple/Alternate Quote changed from "Yes" to "No".
2 08/03/2023 01:53:38 PM Header 1. Bid Opening Date changed from "08/04/2023 04:00:00 PM" to "08/10/2023 11:00:00 AM". Attachment File Changes: Header 1. File 'IntRFP_S-10700-00007620 _Evaluation of Procurement Practicies_Final.doc': File 'IntRFP_S-10700-00007620 _Evaluation of Procurement Practicies_Final.doc' deleted . 2. File 'RFP_S-10700-00007620_Addendum 1.doc': File 'RFP_S-10700-00007620_Addendum 1.doc' added . 3. File 'IntRFP_S-10700-00007620 _Evaluation of Procurement Practices_Final_Updated 8.3.2023.doc': File 'IntRFP_S-10700-00007620 _Evaluation of Procurement Practices_Final_Updated 8.3.2023.doc' added .

Item Information

Item # 1:   ( 918  -  43 )   Study
NIGP Code: 918-43
   Environmental Consulting
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 2:   ( 956  -  30 )   Recycling Procurement Study
NIGP Code: 956-30
   Historical Studies and Services
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
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