231350ds ADM Contract Correction - SmartSheet for Facilities

Location: Ohio
Posted: Nov 7, 2024
Due: Nov 12, 2024
Agency: State Government of Ohio
Type of Government: State & Local
Category:
  • Z - Maintenance, Repair or Alteration of Real Property
Solicitation No: SRC0000025868
Publication URL: To access bid details, please log in.
Solicitation ID: SRC0000025868
Solicitation Name: 231350ds ADM Contract Correction - SmartSheet for Facilities
Original Begin Date: 11/7/2024 1:43:41 PM
Begin Date: 11/7/2024 1:43:41 PM
End Date: 11/12/2024 5:00:00 PM
Inquiry End Date: 11/8/2024 5:00:00 PM
Commodity: Project management software
MBE Set Aside: MBE Set Aside
Agency: DPS108000 FACILITY MANAGEMENT CDSB
Solicitation Status: Open for Bidding
Solicitation Type: Quick Quote

Solicitation General Information
In an MBE set-aside solicitation, only those bidders/suppliers with an active MBE certification at the time the solicitation closes can submit a response
Solicitation ID
SRC0000025868
Solicitation Name
231350ds ADM Contract Correction - SmartSheet for Facilities
RFx Type
Quick Quote
Lot #
1
Solicitation Status
Open for Bidding
Round #
1
MBE Set Aside
Begin Date
11/7/2024 1:43:41 PM (EST)
Amendment?
End Date
11/12/2024 5:00:00 PM (EST)
Inquiry End Date
11/8/2024 5:00:00 PM
Summary
This is to purchase two (2) SmartSheet Business Pro (SS-CPL-BUS-PRO) licenses
Process

*BOA: Lowest responsible responsive bidder
*MBE SET ASIDE
*Please quote on a State Contract if available
*No substitutions - brand specific
*To be eligible for award, bidder must price all items
*Do not hide costs on an attachment that are not identified in OhioBuys item grid
* All costs including shipping must be included in bid pricing on OhioBuys item grid
*Shipping cannot be estimated, must be firm-fixed price if applicable
*F.O.B. destination
*ODPS will not be responsible for costs not identified
*All inquiries must be submitted through the Inquiry Field in OhioBuys
*Bid pricing must be valid for 30 days
*Period of Performance :  date of approved PO - 12 months
*SOC 2 documentation will be required if applicable
* Provide a PDF quote with all bids.

Ship To
P003932 DPS INFORMATION TECHNOLOGY Information Technology Columbus
Contracting Entity
DPS108000 FACILITY MANAGEMENT CDSB
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Solicitation Documents
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