REQ#3786 RFQ Grants Management System
| Agency: |
State Government of Oregon |
| State: |
Oregon |
| Type of Government: |
State & Local |
| NAICS Category: |
- 541511 - Custom Computer Programming Services
- 541512 - Computer Systems Design Services
- 541519 - Other Computer Related Services
- 541611 - Administrative Management and General Management Consulting Services
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| Posted Date: |
Mar 7, 2025 |
| Due Date: |
Mar 14, 2025 |
| Solicitation No: |
S-26000-00012992 |
| Original Source: |
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| Contact information: |
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| Bid Documents: |
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Description
Bid Solicitation: S-26000-00012992
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Responses Due in 6 Days, 21 Hours, 17 Minutes
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Header Information
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Bid Number:
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S-26000-00012992
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Description:
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REQ#3786 RFQ Grants Management System
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Bid Opening Date:
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03/14/2025 03:00:00 PM
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Purchaser:
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Bethany Wachtler
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Organization:
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Department of the State Fire Marshal
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Department:
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ADMIN1 - Administration
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Location:
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APROC - Fiscal Services - Procurement & Contracts
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Fiscal Year:
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25
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Type Code:
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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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Available Date
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03/07/2025 10:48:40 AM
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Info Contact:
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Bid Type:
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OPEN
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Informal Bid Flag:
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Yes
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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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Ship-to Address:
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OSFM - Procurement & Contracts
3991 Fairview Industrial Dr SE
Salem, OR 97302
US
Email: procurement@osfm.oregon.gov
Phone: (111)111-1111
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Bill-to Address:
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Oregon State Fire Marshal - Accounts Payable
3991 Fairview Industrial Dr SE
Salem, OR 97302
US
Email: accounting@osfm.oregon.gov
Phone: (111)111-1111
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Print Format:
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File Attachments:
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3786 Grants Management System.pdf
Contract for Services.docx
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Form Attachments:
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Required Quote Attachments
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Discipline Type:
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Personal Services
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Procurement Method:
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Intermediate Procurement
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Item # 1:
(
920
-
05
)
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WebGrants Software Cloud Data - Available through NASPO ValuePoint Cloud Solutions Contract PA 9413. Please complete the attachment (RFQ) and all exhibits to be considered responsive
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NIGP Code:
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920-05
Application, Infrastructure, Hosting and Cloud Computing Services, Vendor Hosted and Internally Hosted
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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_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.