Notice of Special Procurement: SANS Long Course Vouchers SP
Bid Solicitation: S-10700-00015088
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Responses Due in 6 Days, 0 Hours, 55 Minutes
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Header Information
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Bid Number:
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S-10700-00015088
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Description:
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Notice of Special Procurement: SANS Long Course Vouchers SP
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Bid Opening Date:
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10/15/2025 05:00:00 PM
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Purchaser:
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Jennifer Alton
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Organization:
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Department of Administrative Services
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Department:
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107090 - Procurement Services
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Location:
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002 - Information Technology
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Fiscal Year:
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25
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Allow Electronic Quote:
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Yes
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Alternate Id:
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Required Date:
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10/06/2025
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Available Date
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10/08/2025 05:00:00 PM
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Info Contact:
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See Attached Special Procurement Notice
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Bid Type:
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OPEN
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Informal Bid Flag:
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No
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Purchase Method:
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Open Market
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Pre Bid Conference:
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Bulletin Desc:
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THIS IS A NOTICE, NOT A BID. SEE ATTACHMENT FOR INFORMATION
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Ship-to Address:
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Procurement Services
1225 FERRY ST SE
Salem, OR 97301
US
Email: egs.pscustomercare@oregon.gov
Phone: (503) 378-4642
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Bill-to Address:
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Procurement Services
1225 FERRY ST SE
Salem, OR 97301
US
Email: egs.pscustomercare@oregon.gov
Phone: (503) 378-4642
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Print Format:
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File Attachments:
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REQ-10700-00147109_SANS Vouchers_EIS_Approved.pdf
REQ-10700-00147109 SP Notice~1.pdf
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Form Attachments:
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Required Quote Attachments
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Discipline Type:
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Trade Services
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Procurement Method:
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Notice
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Notice Type:
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Special Procurement
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Item # 1:
(
924
-
00
)
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Special Procurement for SANS Long Course Vouchers
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NIGP Code:
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924-00
EDUCATIONAL AND TRAINING SERVICES
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Qty
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Unit Cost
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UOM
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Total Discount Amt.
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Total Cost
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1.0
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EA - Each
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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OREGON_OREGON_AWS_PROD_BUYSPEED_2_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.
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