20252058_RFI_Implementation of PeopleSofts Supplier Contract Module
| Location: |
Oregon |
| Posted: |
Apr 18, 2025 |
| Due: |
May 20, 2025 |
| Agency: |
State Government of Oregon |
| Type of Government: |
State & Local |
| Category: |
- 13 - Ammunitions and Explosives
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| Solicitation No: |
S-KE0010-00013641 |
| Publication URL: |
To access bid details, please log in. |
Bid Solicitation: S-KE0010-00013641
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Responses Due in 31 Days, 20 Hours, 27 Minutes
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Header Information
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Bid Number:
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S-KE0010-00013641
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Description:
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20252058_RFI_Implementation of PeopleSofts Supplier Contract Module
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Bid Opening Date:
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05/20/2025 01:00:00 PM
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Purchaser:
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Darren Schmidt
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Organization:
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City of Eugene
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Department:
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KE001001 - Purchasing
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Location:
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KE001 - Purchasing
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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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Available Date
:
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04/18/2025 01:37:15 PM
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Info Contact:
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Darren Schmidt, dschmidt@eugene-or.gov
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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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NA
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Bulletin Desc:
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The City of Eugene is requesting Letters of Interest, including high level price range information, from qualified suppliers that can provide the Implementation of Peoplesoft's Supplier Contract Module
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Ship-to Address:
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Drew Pryor
500 E 4th Ave
Ste 303
Eugene, OR 97401
US
Email: dpryor@eugene-or.gov
Phone: (541) 682-5050
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Bill-to Address:
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Drew Pryor
500 E 4th Ave
Ste 303
Eugene, OR 97401
US
Email: dpryor@eugene-or.gov
Phone: (541) 682-5050
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Print Format:
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Bid Print New
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File Attachments:
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20252058_A1_Contract Tracking Module Implementation.pdf
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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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Request for Information
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Item # 1:
(
209
-
38
)
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The City of Eugene is requesting Letters of Interest from suppliers for the Implementation of Peoplesoft's Supplier Contract Module.
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NIGP Code:
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209-38
Database Software, Mainframes and Servers
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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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Item # 2:
(
209
-
87
)
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The City of Eugene is requesting Letters of Interest from suppliers for the Implementation of Peoplesoft's Supplier Contract Module.
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NIGP Code:
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209-87
Software, Mainframes and Servers (Not Otherwise Classified)
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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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