SW1025- It Staff Services
| Agency: | State Government of Oklahoma |
|---|---|
| State: | Oklahoma |
| Type of Government: | State & Local |
| NAICS Category: |
|
| Posted Date: | Apr 7, 2025 |
| Due Date: | Apr 30, 2025 |
| Solicitation No: | EV00000685 |
| Original Source: | Please Login to View Page |
| Contact information: | Please Login to View Page |
| Bid Documents: | Please Login to View Page |
Event Name
SW1025- It Staff Services
Business Unit
Mgmt and Enterprise Services
Event ID
EV00000685
Event Status
Posted
Buyer Name
Cini Zacharia (090)
Sealed Event
Yes
Multiple Bids
Allowed
Contact Information
Cini Zacharia (090)
Description
Seeking responses from potential Suppliers to provide hourly temporary Information Technology Staff Augmentation Services for State Agencies and Affiliates to purchase services on an as-needed basis.
OMES provides information technology and telecommunication services to Oklahoma state agencies that have intermittent project requirements requiring temporary professional resources. Bid proposals are sought from world-class service providers to help execute the State’s long-term strategy and mission. As a result of this Solicitation, OMES ISD expects to receive and evaluate responses and select one or more qualified Suppliers with which to establish contracts for Statewide Contract 1025 (“SW1025”) IT Staff Augmentation Services
OMES provides information technology and telecommunication services to Oklahoma state agencies that have intermittent project requirements requiring temporary professional resources. Bid proposals are sought from world-class service providers to help execute the State’s long-term strategy and mission. As a result of this Solicitation, OMES ISD expects to receive and evaluate responses and select one or more qualified Suppliers with which to establish contracts for Statewide Contract 1025 (“SW1025”) IT Staff Augmentation Services
Event Start Date
04/07/2025 02:34 PM CST
Event End Date
04/30/2025 03:00 PM CST
Event Round
1
Event Version
1
Event Format
Sell
Event Type
RFx
Edits to Submitted Bids
Yes
Payment Terms
Due in 45 Days
|
Line Number
|
Bid Mandatory
|
Item Description
|
Requested Quantity/UOM
|
Comments and Attachments
|
|
1
|
Yes
|
SW1025
|
1.0000
EACH
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