Sole Source- Wolters Kluwer/Lipponcott Software Solutions
| Location: |
Oregon |
| Posted: |
Nov 22, 2024 |
| Due: |
Nov 29, 2024 |
| Agency: |
State Government of Oregon |
| Type of Government: |
State & Local |
| Category: |
- 70 - General Purpose Information Technology Equipment (including software).
- D - Automatic Data Processing and Telecommunication Services
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| Solicitation No: |
S-44300-00012098 |
| Publication URL: |
To access bid details, please log in. |
Bid Solicitation: S-44300-00012098
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Responses Due in 6 Days, 21 Hours, 42 Minutes
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Header Information
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Bid Number:
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S-44300-00012098
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Description:
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Sole Source- Wolters Kluwer/Lipponcott Software Solutions
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Bid Opening Date:
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11/29/2024 03:00:00 PM
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Purchaser:
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Enrique Rodriguez
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Organization:
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Oregon Health Authority
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Department:
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44330 - Oregon State Hospital
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Location:
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00075 - Technology Services
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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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11/15/2024 02:50:30 PM
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Info Contact:
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Enrique Rodriguez, 503-569-8279, enrique.rodriguez@odhsoha.oregon.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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This is a Notice, not a Solicitation. Please note that there will be no Pre-Bid Conference.
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Bulletin Desc:
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Oregon State Hospital (OSH) intends to enter into a contract for a three-year renewal of Wolters Kluwer/Lipponcott Software Solutions. Protests are due by 3:00 PM within seven calendar days after the first date the notice is posted on the Oregon Buys. Protests must be sent via mail, email, or hand carried to ODHS/OHA Office of Contracts & Procurement, Attn: Enrique Rodriguez, 500 Summer St, Salem, OR 97305
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Ship-to Address:
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OIS - Asset Management
3990 Fairview Industrial Dr SE
See PO body for Bill To/Ship To details
Salem, OR 97301
US
Email: noemail@oregon.gov
Phone: (555)555-5555
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Bill-to Address:
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OIS - Asset Management
3990 Fairview Industrial Dr SE
See PO body for Bill To/Ship To details
Salem, OR 97301
US
Email: noemail@oregon.gov
Phone: (555)555-5555
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Print Format:
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File Attachments:
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Addendum#1- Sole Source Determination form
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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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Sole Source
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Amendments:
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Amendment #
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Amendment Date
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Amendment Note
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1
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11/22/2024 12:56:03 PM
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Update on Anticipated Spend and Duration of Need with Extended Notice Posting Header 1. Bid Opening Date changed from "11/22/2024 03:00:00 PM" to "11/29/2024 03:00:00 PM". Attachment File Changes: Header 1. File 'Sole Source Notice S-44300-00012098~1.pdf': File 'Sole Source Notice S-44300-00012098~1.pdf' deleted . 2. File 'Addendum#1- Sole Source Determination form': File 'Addendum#1- Sole Source Determination form' added .
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Item # 1:
(
920
-
45
)
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Three-year renewal of Wolters Kluwer/Lipponcott Software Solutions
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NIGP Code:
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920-45
Software Maintenance and Support 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_2_bso
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