Bid Solicitation: S-10700-00001355
Header Information
Bid Number: S-10700-00001355 Description: RFP - Office Supplies (NASPO ValuePoint) Bid Opening Date: 06/24/2022 04:00:00 PM
Purchaser: Keri A Ashford Organization: Department of Administrative Services
Department: 107090 - Procurement Services Location: 001 - Commodities & Construction
Fiscal Year: 23 Type Code: Allow Electronic Quote: Yes
Alternate Id:   Required Date: Available Date :  05/04/2022 04:00:00 PM
Info Contact: Keri Ashford, (971) 349-2399; keri.a.ashford@das.oregon.gov Bid Type: OPEN Informal Bid Flag: No
Purchase Method: Open Market
Pre Bid Conference: There will be no pre-proposal conference.
Bulletin Desc: The State of Oregon, acting by and through its Department of Administrative Services, Enterprise Goods and Services, Procurement Services, is requesting Proposals for office supplies in furtherance of the NASPO ValuePoint Cooperative Purchasing Program. The purpose of the RFP is to establish one or more Master Agreements with qualified offers to provide office supplies for all Participating States/Participating Entities. Please see the Attachments tab for more information.
Ship-to Address: Bill-to Address: Print Format:
File Attachments: RFP
RFP Amendment #1
RFP Amendment #2
Attachment A
Attachment B
Attachment C
Attachment D
Attachment E
Attachment F
Attachment G
Attachment H
Attachment I
Attachment J
Attachment K
Attachment L
Attachment M
Attachment N
Attachment O
Attachment P
Form Attachments:
Required Quote Attachments
Discipline Type: Supplies
Procurement Method: Competitive Sealed Proposal
Amendments:
Amendment # Amendment Date Amendment Note
1 05/04/2022 01:13:37 PM Attachment File Changes: Header 1. File 'RFP': File 'RFP' deleted . 2. File 'RFP': File 'RFP' added . 3. File 'Attachment O': File 'Attachment O' added .
2 05/13/2022 09:10:08 AM Attachment File Changes: Header 1. File 'Attachment P': File 'Attachment P' added . 2. File 'RFP Amendment #1': File 'RFP Amendment #1' added . 3. File 'Attachment A': Order changed from "2" to "3". 4. File 'Attachment B': Order changed from "3" to "4". 5. File 'Attachment C': Order changed from "4" to "5". 6. File 'Attachment D': Order changed from "5" to "6". 7. File 'Attachment E': Order changed from "6" to "7". 8. File 'Attachment F': Order changed from "7" to "8". 9. File 'Attachment G': Order changed from "8" to "9". 10. File 'Attachment H': Order changed from "9" to "10". 11. File 'Attachment I': Order changed from "10" to "11". 12. File 'Attachment J': Order changed from "11" to "12". 13. File 'Attachment K': Order changed from "12" to "13". 14. File 'Attachment L': Order changed from "13" to "14". 15. File 'Attachment M': Order changed from "14" to "15". 16. File 'Attachment N': Order changed from "15" to "16". 17. File 'Attachment O': Order changed from "16" to "17".
3 05/17/2022 11:26:20 AM Added RFP Amendment #2 to items available under Attachments tab. RFP Amendment #2 modifies section 5.5.1 of the RFP and instructs how exceptions to Sample Master Agreement are to be submitted. Attachment File Changes: Header 1. File 'RFP Amendment #2': File 'RFP Amendment #2' added . 2. File 'Attachment A': Order changed from "3" to "4". 3. File 'Attachment B': Order changed from "4" to "5". 4. File 'Attachment C': Order changed from "5" to "6". 5. File 'Attachment D': Order changed from "6" to "7". 6. File 'Attachment E': Order changed from "7" to "8". 7. File 'Attachment F': Order changed from "8" to "9". 8. File 'Attachment G': Order changed from "9" to "10". 9. File 'Attachment H': Order changed from "10" to "11". 10. File 'Attachment I': Order changed from "11" to "12". 11. File 'Attachment J': Order changed from "12" to "13". 12. File 'Attachment K': Order changed from "13" to "14". 13. File 'Attachment L': Order changed from "14" to "15". 14. File 'Attachment M': Order changed from "15" to "16". 15. File 'Attachment N': Order changed from "16" to "17". 16. File 'Attachment O': Order changed from "17" to "18". 17. File 'Attachment P': Order changed from "18" to "19".
Item Information
Item # 1:   ( 615  -  03 )   Office Supplies -- See RFP for description of categories of supplies being sought. Proposer should enter "$1.00" in the Unit Cost" field, but must complete Attachment G (Price Proposal).
NIGP Code: 615-03
   Adding Machine and Calculator Paper (Rolls)
Qty Unit Cost UOM Total Discount Amt. Tax Rate Tax Amount Total Cost
1.0   EA - Each        
Manufacturer: Brand: Model:
Make: Packaging:
 
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