Bid Solicitation: S-44300-00009727

Header Information

Bid Number:

S-44300-00009727

Description:

Sole Source- Results Software Implementation Services

Bid Opening Date:

03/20/2024 12:00:00 PM

Purchaser:

Enrique Rodriguez

Organization:

Oregon Health Authority

Department:

44310 - OHA Agency Operations

Location:

00075 - Office of Information Services

Fiscal Year:

Allow Electronic Quote:

Yes

Alternate Id:

Required Date:

03/29/2024

Available Date :

03/11/2024 12:59:23 PM

Info Contact:

Enrique Rodriguez, 503-569-8279, enrique.rodriguez@odhsoha.oregon.gov

Bid Type:

OPEN

Informal Bid Flag:

Purchase Method:

Open Market

Pre Bid Conference:

No Pre-Bid Conference will be held.

Bulletin Desc:

Oregon Health Authority (OHA) intends to enter into a contract with reseller SHI Inc for Mass Ingenuity services for use with their Results Software. Protests are due by 3:00 PM within seven calendar days after the first date the notice is posted on the Oregon Buys. Protests must be sent via mail, email, or hand carried to ODHS/OHA Office of Contracts & Procurement, Attn: Enrique Rodriguez, 500 Summer St, Salem, OR 97301, email: enrique.rodriguez@odhsoha.oregon.gov

Ship-to Address:

OIS Asset Management - Salem - Aumsville
ATTN: OIS Technology Support Staff
3455 Aumsville Hwy Ste 160
Salem, OR 97302
US
Email: noemail@oregonbuys.gov
Phone: (000) 000-0000

Bill-to Address:

OIS Asset Management - Salem - Aumsville
ATTN: OIS Technology Support Staff
3455 Aumsville Hwy Ste 160
Salem, OR 97302
US
Email: noemail@oregonbuys.gov
Phone: (000) 000-0000

Print Format:

File Attachments:

Document for Sole Source- BNJ- Mass Ingenuity Services only
Attachment 2 (1&2- SP-1102-19_Orig & AMD1_Final).pdf
Quote for 182216-0 118 (w-SHI 75119 quote) Service- Itam 75119.pdf

Form Attachments:

Required Quote Attachments

Desired Attachment Name	Description

Discipline Type:

Personal Services

Procurement Method:

Notice

Notice Type:

Sole Source

Item Information

Item # 1: ( 208 - 60 )

Activation of Agency Results Software Tenant to include setup, deployment, onboarding, drivers, work streams, and outcomes.

NIGP Code:

208-60
Medical Software, All Types, Microcomputer

Qty

Unit Cost

UOM

Total Discount Amt.

Total Cost

1.0

EA - Each

Manufacturer:

Brand:

Model:

Make:

Packaging:

Ship-to Address:

Office of Publications & Creative Services
See PO body for Bill To/Ship To Details
3455 Aumsville Hwy Ste 100
Salem, OR 97317
Email: noemail@oregonbuys.oregon.gov
Phone: (000) 000-0000

Bill-to Address:

Office of Publications & Creative Services
See PO body for Bill To/Ship To Details
3455 Aumsville Hwy Ste 100
Salem, OR 97317
Email: noemail@oregonbuys.oregon.gov
Phone: (000) 000-0000