EWEB - OMNIA Contract 180233-002
| Location: |
Oregon |
| Posted: |
Nov 7, 2024 |
| Due: |
Nov 13, 2024 |
| Agency: |
State Government of Oregon |
| Type of Government: |
State & Local |
| Category: |
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| Solicitation No: |
S-P00140-00012040 |
| Publication URL: |
To access bid details, please log in. |
Bid Solicitation: S-P00140-00012040
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Responses Due in 5 Days, 21 Hours, 49 Minutes
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Header Information
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Bid Number:
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S-P00140-00012040
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Description:
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EWEB - OMNIA Contract 180233-002
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Bid Opening Date:
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11/13/2024 03:00:00 PM
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Purchaser:
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Tracy Davis
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Organization:
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EWEB
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Department:
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P0014001 - Purchasing Public Utility
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Location:
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P0014 - 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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11/06/2024 08:07:52 PM
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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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Eugene Water and Electric Board, as the purchasing contracting agency, has published this Public Notice for the purpose of taking comments on EWEBs intent to enter into a contract with Mythics Inc. through the OMNIA Partners, Maricopa County, AZ Contract 180233-002 to procure Oracle products and services.
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Ship-to Address:
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Bill-to Address:
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Print Format:
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Bid Print New
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File Attachments:
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EWEB
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Form Attachments:
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Required Quote Attachments
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Discipline Type:
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ORS190
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Procurement Method:
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Notice
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Notice Type:
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Informational
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Item # 1:
(
208
-
81
)
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Mythics Inc. through the OMNIA Partners, Maricopa County, AZ Contract #180233-002 to procure Oracle products and services
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NIGP Code:
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208-81
Software For Computer Software Training, Microcomputer
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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
-
13
)
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Mythics Inc. through the OMNIA Partners, Maricopa County, AZ Contract #180233-002 to procure Oracle products and services
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NIGP Code:
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209-13
Application Software, 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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OREGON_OREGON_AWS_PROD_BUYSPEED_1_bso
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