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Bid Solicitation: S-X26083-00003497
Header Information
Bid Number:
S-X26083-00003497
Description:
RFP 2022-07 Contract Lifecycle Management Solution
Bid Opening Date:
07/21/2022 02:00:00 PM
Purchaser:
George Marlton
Organization:
CareOregon, Inc.
Department:
X2608 - Procurement
Location:
X2608 - Procurement
Fiscal Year:
23
Allow Electronic Quote:
No
Alternate Id:
Required Date:
06/15/2022
Available Date :
06/15/2022 03:16:49 PM
Info Contact:
Bid Type:
OPEN
Informal Bid Flag:
No
Purchase Method:
Open Market
Pre Bid Conference:
Bulletin Desc:
This project is to acquire a software as a service contract lifecycle management and procurement software that automates and centralizes the procurement and contracting process and has enhancements to facilitate health services contracts.
Ship-to Address:
Bill-to Address:
File Attachments:
RFP 2022-07 Contract Lifecycle Management Solution
Attachment 1 - Capabilities Questionnaire.xlsx
Response to Clarifying Questions 7-14-22
Notice of Intent to Award
Form Attachments:
Required Quote Attachments
Desired Attachment Name
Description
Discipline Type:
Personal Services
Procurement Method:
Competitive Sealed Proposal
Amendments:
Amendment #
Amendment Date
Amendment Note
1
07/14/2022 11:35:13 AM
Adding Response to Clarifying Questions dated July 13, 2022. Attachment File Changes: Header 1. File 'Response to Clarifying Questions 7-14-22': File 'Response to Clarifying Questions 7-14-22' added . Adds response to clarifying questions. Response to questions do not amend the RFP.
2
12/05/2022 04:15:36 PM
Notice of Intent to Award Attachment File Changes: Header 1. File 'Notice of Intent to Award': File 'Notice of Intent to Award' added .
Item Information
Item # 1: ( 208 - 20 )
Contract Management Software
NIGP Code:
208-20
Business Software, Misc.: Agenda, Labels, Mail List, Planning, Scheduling, etc., Microcomputer
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 2: ( 208 - 71 )
Contract Management Software
NIGP Code:
208-71
Procurement Software, Microcomputer
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 3: ( 209 - 72 )
Contract Management Software
NIGP Code:
209-72
Procurement Software, Mainframes and Servers
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Quote #
Description
Date Last Modified
Status