Brand Positioning for Georgia State University

Purpose of Procurement
Pursuant to the State Purchasing Act (Official Code of Georgia Annotated 50-5-50 et seq.), this electronic Request for Proposals (eRFP) is being issued to establish a contract with a qualified supplier who will provide Enter the Sourcing Event Name to the Enter State Entity's Name (the State Entity) as further described in this eRFP.
INSTRUCTIONS TO ISSUING OFFICER: Describe a general overview of the project, service, or commodity being purchased. The information should define the value proposition for the suppliers and be able to answer the question: Why should the supplier submit a proposal? Provide a general scope of the procurement (e.g., magnitude of the procurement, historical spend, and/or quantities if applicable). Different types of information to be included are as follows: Multiple or single award, number of Divisions involved, etc. After this action is complete, please delete this instructional note.
INSTRUCTIONS TO ISSUING OFFICER ¿ PART 2: Is this solicitation following a RFQC in which you prequalified suppliers to respond to one or more future solicitations? If so, please insert the following statement to this section, complete the noted sections, and then delete this instructional note. If not, please delete the statement below as well as this instructional note.
PRE-QUALIFICATION NOTICE:
To be eligible to submit a response to this eRFP, the supplier must have been identified as a qualified supplier as a result of RFQC No. Enter the Sourcing Event Number titled Enter the Sourcing Event Name.