Project Management Tool
| Agency: | University of Minnesota |
|---|---|
| State: | Minnesota |
| Type of Government: | State & Local |
| NAICS Category: |
|
| Posted Date: | Jan 22, 2025 |
| Due Date: | Feb 19, 2025 |
| Solicitation No: | 10234.2173427.BW |
| Original Source: | Please Login to View Page |
| Contact information: | Please Login to View Page |
| Bid Documents: | Please Login to View Page |
Bid Information
| Type | Request for Proposal |
| Status | Issued |
| Number | 10234.2173427.BW (Project Management Tool) |
| Issue Date & Time | 1/22/2025 03:32:03 PM (CT) |
| Close Date & Time | 2/19/2025 02:00:00 PM (CT) |
| Question Cut Off Date | 2/5/2025 02:00:00 PM (CT) |
| Notes |
The University of Minnesota is seeking proposals for a Project Management tool for our MARCOM / University Relations-affiliated teams.
Respondents are prohibited from contacting the identified department about this RFP while in process.
Before submitting questions about the RFP via the Questions Tab, read and review the Supplier Process and Information Attachment and
ALL
Attributes in the Attributes Tab,
especially Background and Project Summary/Scope of Work.
These provide valuable information and address frequently asked questions.
Remember to submit your response, including attachments, early to allow time to correct errors. The submission deadline is a hard close. The system will reject responses with errors and will NOT allow late submissions.
|
| Name | Brendan Wintroath |
| Address |
1300 S. 2nd Street
Minneapolis 55454 |
| Phone | |
| Fax | |
| wintr003@umn.edu |
Bid Documents
Bid Attachments
| File Name | Description | File Size | ||
|
||||
|
Supplier-Process-and-Information-01-01-24.docx
|
ACTION REQUIRED All respondents must review this before starting a response. | 30 KB | 290403 | 5718956 |
| Travel-Reimbursements-10-15-15.doc (please login to view this document) | Requirements for Travel Reimbursements | 38 KB | 290403 | 1359215 |
| PO-Terms-and-Conditions-08-02-22.docx (please login to view this document) | Terms for the Purchase of Goods and Services | 386 KB | 290403 | 4933525 |
| Pricing Workbook (4).xlsx (please login to view this document) | Pricing Workbook | 54 KB | 290403 | 6440561 |
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See Also
REFERENCE NUMBER: PT3788 Nature of Work/Contract Title: Application to Vend Services to State
State Government of Minnesota
Bid Due: 6/30/2027
Bid Name Bid Status Bid Closing Date RFP 091026 - Commercial Card Programs
Sourcewell(formerly NJPA)
Bid Due: 9/10/2026
Bid Number Bid Title Bid Type Organization Bid Issue Date Bid Close Date
University of Minnesota
Bid Due: 3/31/2027
Event# Event Name Type of Opportunity Format Type End Date HNCTY-GFP0000153 Fall 2026
Hennepin County
Bid Due: 9/10/2026