Notice of Special Procurement -Expert support for the states payroll and HR systems within Workday.
| Location: |
Oregon |
| Posted: |
Dec 20, 2024 |
| Due: |
Dec 27, 2024 |
| Agency: |
State Government of Oregon |
| Type of Government: |
State & Local |
| Category: |
- R - Professional, Administrative and Management Support Services
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| Solicitation No: |
S-10700-00012383 |
| Publication URL: |
To access bid details, please log in. |
Bid Solicitation: S-10700-00012383
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Responses Due in 6 Days, 23 Hours, 46 Minutes
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Header Information
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Bid Number:
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S-10700-00012383
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Description:
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Notice of Special Procurement -Expert support for the states payroll and HR systems within Workday.
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Bid Opening Date:
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12/27/2024 05:00:00 PM
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Purchaser:
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Ashley Wenger
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Organization:
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Department of Administrative Services
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Department:
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107090 - Procurement Services
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Location:
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000 - Administrator
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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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12/20/2024 04:30:31 PM
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Info Contact:
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See attached Special Procurement Notice
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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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Bulletin Desc:
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THIS IS A NOTICE, NOT A BID. SEE ATTACHMENT FOR INFORMATION.
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Ship-to Address:
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DAS IT
1225 FERRY ST SE
Suite B
Salem, OR 97301
US
Email: DAS.ITPurchasing@oregon.gov
Phone: (503)871-2606
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Bill-to Address:
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DAS IT
1225 FERRY ST SE
Suite B
Salem, OR 97301
US
Email: DAS.ITPurchasing@oregon.gov
Phone: (503)871-2606
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Print Format:
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File Attachments:
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Executed Workday Master Subscription Agreement.pdf
MSA-117317-State of Oregon (part 2 #00117318) - signed.pdf
MSA-117317-Amd 1 signed.pdf
PSA-407659_State of Oregon_part1_Final~1.pdf
REQ-10700-00090965_Workday_Approved.pdf
Special Procurement_Public Notice_REQ-10700-00090965.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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Notice
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Notice Type:
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Special Procurement
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Item # 1:
(
920
-
46
)
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Professional services involving expert support for configuring and updating the state's payroll and HR systems within Workday to ensure accurate, timely updates during critical transitions, preventing significant legal, financial, and operational risks.
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NIGP Code:
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920-46
Software Updating and Upgrading Services
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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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* Disclaimer: Information regarding bids, requests for proposals (RFPs), or requests for qualifications (RFQs) is provided on this website only for convenience and does not constitute official public notice. Persons wishing to respond to or inquire about bids, RFPs, or RFQs should contact the appropriate government department.
