Description FY 25-26 OTI - Oracle CPI Collaboration Portal (Co-Pilot) - Small Purchase with SSC
| Location: |
Illinois |
| Posted: |
Jan 7, 2025 |
| Due: |
Jan 8, 2025 |
| Agency: |
State Government of Illinois |
| Type of Government: |
State & Local |
| Category: |
- 66 - Instruments and Laboratory Equipment
- 70 - General Purpose Information Technology Equipment (including software).
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| Solicitation No: |
Bid Solicitation # 25-420DCEO-TRDEI-B-46096 |
| Publication URL: |
To access bid details, please log in. |
Bid Solicitation: 25-420DCEO-TRDEI-B-46096
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Header Information
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Bid Number:
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25-420DCEO-TRDEI-B-46096
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Description:
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FY 25-26 OTI - Oracle CPI Collaboration Portal (Co-Pilot) - Small Purchase with SSC
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Bid Opening Date:
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01/08/2025 09:00:00 AM
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Purchaser:
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Elizabeth Fuiten
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Organization:
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CEO - Commerce and Economic Opportunity
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Department:
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TRDEINVEST420 - Trade & Investment
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Location:
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AY001 - liaison
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Fiscal Year:
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25
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Type Code:
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95 - Small Purchase
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Allow Electronic Quote:
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No
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Alternate Id:
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Required Date:
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Available Date
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01/06/2025 12:12:10 PM
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Info Contact:
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Contact Elizabeth Fuiten at (217)524-8148
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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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FY 25-26 OTI - Oracle CPI Collaboration Portal (Co-Pilot) - Small Purchase with SSC
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Ship-to Address:
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Eliane A. Minor, PSA
1011 S 2nd Street
Springfield, IL 62704
US
Email: Eliane.minor@illinois.gov
Phone: (217)785-1151
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Bill-to Address:
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Financial Management
1011 S 2nd Street
Springfield, IL 62704
US
Email: ceo.accountspayable@illinois.gov
Phone: (217)782-7500
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Print Format:
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Bid Print New
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File Attachments:
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standard-terms-and-conditions~41.pdf
standard-illinois-certifications-v.23.1~20.docx
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Form Attachments:
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Required Quote Attachments
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SPO Name:
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Abigail Bailey
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Is this a Small Business Set Aside Procurement?:
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No
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Is there a BEP/VBP Participation Goal? :
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No
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Link to Original Contract :
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Item # 1:
(
918
-
29
)
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Oracle CX Maintenance Support Agreement for Enhancement to Existing Implementation - Identified Enhancements
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NIGP Code:
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918-29
Computer Software Consulting
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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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250.0
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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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Item # 2:
(
918
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29
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Oracle CX Maintenance Support Agreement - Monthly Service -Support
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NIGP Code:
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918-29
Computer Software Consulting
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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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88.0
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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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ILLINOIS_ILL_AWS_PROD_BUYSPEED_2_bso
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