Notice of Special Procurement for OHA Public Employees Benefit Board

Agency: State Government of Oregon
State: Oregon
Type of Government: State & Local
NAICS Category:
  • 541611 - Administrative Management and General Management Consulting Services
Posted Date: May 20, 2025
Due Date: May 26, 2025
Solicitation No: S-DASOBO-00013905
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Description


Bid Solicitation: S-DASOBO-00013905
Responses Due in 6 Days, 0 Hours, 26 Minutes
Header Information
Bid Number:
S-DASOBO-00013905
Description:
Notice of Special Procurement for OHA Public Employees Benefit Board
Bid Opening Date:
05/26/2025 05:00:00 PM
Purchaser:
Julie Curry
Organization:
DAS On-Behalf Of
Department:
AGENCY - State Agency
Location:
10000 - Department of Human Services
Fiscal Year:
25
Allow Electronic Quote:
Yes

Alternate Id:

Required Date:
05/20/2025

Available Date
:
05/20/2025 09:17:43 AM
Info Contact:
See Attached Special Procurement Notice
Bid Type:
OPEN
Informal Bid Flag:

No
Purchase Method:
Open Market
Pre Bid Conference:
Bulletin Desc:
THIS IS A NOTICE, NOT A BID. SEE ATTACHMENT FOR INFORMATION
Ship-to Address:
See attchments for address details
Managed by DAS Procurement Services
Salem, OR 97301
US
Email: egs.pscustomercare@oregon.gov
Phone: (503) 378-4642
Bill-to Address:
See attchments for address details
Managed by DAS Procurement Services
Salem, OR 97301
US
Email: egs.pscustomercare@oregon.gov
Phone: (503) 378-4642
Print Format:
Bid Print New

File Attachments:
SP_DASOBO-110083_Amd-2_PEBB BMS Svcs_Approved.pdf
SP_Attachment-1_SP-1126-19_PEBB BMS_Final.pdf
SP_Attachment-2_DASOBO-15591_Amd-1_PEBB BMS.pdf
Special Procurement Notice for Req-DASOBO-00110083.docx

Form Attachments:
Required Quote Attachments

Discipline Type:

Personal Services

Procurement Method:

Notice

Notice Type:

Special Procurement
Item Information

Item # 1:

(

209

-
38

)



Computer Software

NIGP Code:
209-38
Database Software, Mainframes and Servers

Qty Unit Cost UOM Total Discount Amt. Total Cost

1.0




EA - Each








Manufacturer:

Brand:

Model:

Make:

Packaging:



Item # 2:

(

920

-
41

)



Data exchange

NIGP Code:
920-41
Retrieval Services, Information

Qty Unit Cost UOM Total Discount Amt. Total Cost

1.0




EA - Each








Manufacturer:

Brand:

Model:

Make:

Packaging:




OREGON_OREGON_AWS_PROD_BUYSPEED_1_bso
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* 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.