Bid for Annual Renewal of Milestone VMS Software Support

Agency: City of Cleveland
State: Ohio
Type of Government: State & Local
NAICS Category:
  • 511210 - Software Publishers
  • 541519 - Other Computer Related Services
Posted Date: Jul 1, 2020
Due Date: Jul 13, 2020
Solicitation No: 273
Bid Source: Please Login to View Page
Contact information: Please Login to View Page
Bid Documents: Please Login to View Page
File No. Item Closing Date Requestor/Buyer Contact Email Specification
273 Bid for Annual Renewal of Milestone VMS Software Support July 13, 2020 Jim Hutcheson jhutcheson@city.cleveland.oh.us Bidder's Instructions

Attachment Preview

CITY OF CLEVELAND
Division of Purchases & Supplies
601 Lakeside Avenue
Room 128
Cleveland, OH 44114
INVITATION TO BID
(This is not an order.)
Page 1 of 2
Buyer: Jim Hutcheson
216-664-2622
jhutcheson@city.cleveland.oh.us
Requestor: Luka Cubela
216-664-2444
luka_cubela@clevelandwater.com
Procurement Folder
125589
RFB No.
RFB 2002 202000000000273
RFB Closing Date/Time
July 13, 2020 3:00 PM
SCHEDULE OF EVENTS
Event Description
Group/
Line#
Commodity Description
1 / 1 Bid for Annual Renewal of Milestone VMS Software
Support
Bid for Annual Renewal of Milestone VMS Software Support
Ship To:
TASC Building
1230 Chardon Rd.
Cleveland, OH 44117
RFB Description
Bid for Annual Renewal of Milestone VMS Software Support
Department/Division Public Bid Opening Date/Time
2002
July 13, 2020 3:00 PM
Item Quantity/
UOM
0.00000
Event Date
Service
Dates
From
To
Vendor Response
Contract Amount
$
Catalog
Discount
Vendor Response
Vendor Total Amount for Items
$
Vendor Total Amount for Services
$
Payment Discount Offer
%
Day(s)
TERMS OF DELIVERY
Price quoted shall be F.O.B. delivered to the place designated on purchase order. No other terms will be acceptable.
Delivery quoted must be stated in terms of work days after receipt of the order.
All charges for shipping must be included within the Unit Price for each item quote unless otherwise designated by a separate line with a
specified dollar amount inclusive of all shipping charges.
No freight charges will be considered nor processed for payment unless apart of the original quote submitted prior to bid award.
BIDDER AGREES TO COMPLY WITH ALL TERMS AND CONDITIONS BELOW AND ON REVERSE SIDE OF THIS BID
Shipping/Freight Charges
ALL CHARGES FOR SHIPPING MUST BE INCLUDED WITHIN THE UNIT PRICE OF EACH QUOTE UNLESS
OTHERWISE DESIGNATED BY A SEPARATE LINE ITEM WITH A SPECIFIED DOLLAR AMOUNT INCLUSIVE OF
ALL SHIPPING CHARGES.
NO FREIGHT CHARGES WILL BE CONSIDERED NOR PROCESSED FOR PAYMENT UNLESS APART OF THE
ORIGINAL QUOTE SUBMITTED PRIOR TO BID AWARD.
CITY OF CLEVELAND
Division of Purchases & Supplies
601 Lakeside Avenue
Room 128
Cleveland, OH 44114
INVITATION TO BID
(This is not an order.)
Page 2 of 2
Buyer: Jim Hutcheson
216-664-2622
jhutcheson@city.cleveland.oh.us
Requestor: Luka Cubela
216-664-2444
luka_cubela@clevelandwater.com
Procurement Folder
125589
RFB Closing Date/Time
July 13, 2020 3:00 PM
RFB No.
RFB 2002 202000000000273
BIDDER MUST COMPLETE & SIGN BELOW
NAME OF THE FIRM:
STREET ADDRESS:
CITY:
FED ID # / SSN #:
PHONE NO.:
EMAIL ADDRESS:
RFB Description
Bid for Annual Renewal of Milestone VMS Software Support
Department/Division Public Bid Opening Date/Time
2002
July 13, 2020 3:00 PM
STATE:
FAX NO.:
ZIP CODE:
PLEASE PRINT CONTACT NAME:
AUTHORIZED SIGNATURE:
DATE:
All bids and related documents must be enclosed in a sealed envelope and marked with the RFB number.
RETURN BID TO:
Division of Purchases & Supplies
601 Lakeside Ave
Room 128, City Hall
Cleveland, OH 44114
RQS #739
Bid for Annual Renewal of Milestone VMS Software Support
Item Number/Description
One Year Care Plus for XProtect Corporate Base License
One Year Care Plus for XProtect Corporate Device license
SLC # M01-C01-133-01-6C49A2
One Year Care Premium for Protect Corporate Base License
One Year Care Premium for XProtect Corporate Device License
SLC # M01-C01-133-01-6C49A2
Part #
YXPCOBT
YXPCODL
MCPR-
YXPCOBT
MCPR-
YXPCODL
Qty. Unit of
Measure
1
ea.
719
ea.
1
ea.
719
ea.
Unit Total
Cost Cost
Bid should include total for all Items on list
Total Amount = $

Sign-up for a Free Trial, Government Bid Alerts

With Free Trial, you can:

You will have a full access to bids, website, and receive daily bid report via email and web.

Try One Week FREE Now

See Also

File No. Item Closing Date Requestor/Buyer Contact Email Specification 362 Fatpipe Renewal (2)

City of Cleveland

Bid Due: 8/10/2020

FLAMELESS RATION HEATERS (FRH) Active Contract Opportunity Notice ID SPE30020R0032 Related Notice Department/Ind.

DEPT OF DEFENSE

Bid Due: 8/10/2020

Procurement Opportunity Search Detail **Please Note** This opportunity was not issued by a

State Government of Ohio

Bid Due: 8/06/2020

File No. Item Closing Date Requestor/Buyer Contact Email Specification 364 VistaPoint License Renewal

City of Cleveland

Bid Due: 8/10/2020