NOTICE OF SPECIAL PROCUREMENT: OregonBuys Solution & Services
| Agency: |
State Government of Oregon |
| State: |
Oregon |
| Type of Government: |
State & Local |
| NAICS Category: |
- 541511 - Custom Computer Programming Services
- 541519 - Other Computer Related Services
- 541611 - Administrative Management and General Management Consulting Services
|
| Posted Date: |
Mar 31, 2025 |
| Due Date: |
Apr 7, 2025 |
| Solicitation No: |
S-10700-00013390 |
| Original Source: |
Please Login to View Page |
| Contact information: |
Please Login to View Page |
| Bid Documents: |
Please Login to View Page |
Description
Bid Solicitation: S-10700-00013390
|
|
Responses Due in 7 Days, 0 Hours, 32 Minutes
|
|
Header Information
|
|
Bid Number:
|
S-10700-00013390
|
Description:
|
NOTICE OF SPECIAL PROCUREMENT: OregonBuys Solution & Services
|
Bid Opening Date:
|
04/07/2025 05:00:00 PM
|
|
Purchaser:
|
Sara Stone
|
Organization:
|
Department of Administrative Services
|
|
Department:
|
107090 - Procurement Services
|
Location:
|
000 - Administrator
|
|
Fiscal Year:
|
25
|
Allow Electronic Quote:
|
Yes
|
|
Alternate Id:
|
|
Required Date:
|
|
Available Date
:
|
03/31/2025 03:02:44 PM
|
|
Info Contact:
|
Contact Sara Stone at (971)707-1658
|
Bid Type:
|
OPEN
|
Informal Bid Flag:
|
No
|
|
Purchase Method:
|
Open Market
|
|
Pre Bid Conference:
|
N/A
|
|
Bulletin Desc:
|
See attached Special Procurement Notice for additional information.
|
|
|
Ship-to Address:
|
Procurement Services
1225 FERRY ST SE
Salem, OR 97301
US
Email: egs.pscustomercare@oregon.gov
Phone: (503)378-4642
|
Bill-to Address:
|
Procurement Services
1225 FERRY ST SE
Salem, OR 97301
US
Email: egs.pscustomercare@oregon.gov
Phone: (503)378-4642
|
Print Format:
|
|
File Attachments:
|
SP_10700-58252_Periscope-OregonBuys_Approved.pdf
Special Procurement Notice S-10700-00013390
|
Form Attachments:
|
|
|
Required Quote Attachments
|
|
|
Discipline Type:
|
Personal Services
|
Procurement Method:
|
Notice
|
Notice Type:
|
Special Procurement
|
|
Item # 1:
(
920
-
05
)
|
N/A
|
|
NIGP Code:
|
920-05
Application, Infrastructure, Hosting and Cloud Computing Services, Vendor Hosted and Internally Hosted
|
|
Qty
|
Unit Cost
|
UOM
|
Total Discount Amt.
|
Total Cost
|
1.0
|
|
EA - Each
|
|
|
Manufacturer:
|
|
Brand:
|
|
Model:
|
|
Make:
|
|
Packaging:
|
|
|
|
|
|
|
|
|
|
|
OREGON_OREGON_AWS_PROD_BUYSPEED_2_bso
|
|
Get Government Bids Like This by Email
Receive daily bid alerts that match your keywords, business categories, and target regions.
See Also
Design Doc2408731159 Price Agreements for Right of Way Appraisal & Acquisition & Relocation
City of Portland
Due by 10/15/2026
Bid Solicitation # S-44300-00017979 Bid Solicitation # S-44300-00017979 Organization Name Oregon Health Authority
State Government of Oregon
Due by 11/03/2026
Bid Solicitation # S-44300-00017979 Bid Solicitation # S-44300-00017979 Organization Name Oregon Health Authority
State Government of Oregon
Due by 11/03/2026
Title Starting Closing Status Water System Master Plan NEW! September 23, 2026 October
City of Tigard
Due by 10/20/2026
* Disclaimer: This website provides information about bids, requests for proposals (RFPs), or requests for qualifications (RFQs) for convenience only and does not serve as an official public notice. Individuals who wish to respond to or inquire about bids, RFPs, or RFQs should contact the relevant government department directly.