NOTICE OF SPECIAL PROCUREMENT: OregonBuys Solution & Services
| Location: |
Oregon |
| Posted: |
Mar 31, 2025 |
| Due: |
Apr 7, 2025 |
| Agency: |
State Government of Oregon |
| Type of Government: |
State & Local |
| Category: |
- J - Maintenance, Repair, and Rebuilding of Equipment
- R - Professional, Administrative and Management Support Services
- V - Transportation, Travel and Relocation Services
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| Solicitation No: |
S-10700-00013390 |
| Publication URL: |
To access bid details, please log in. |
Bid Solicitation: S-10700-00013390
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Responses Due in 7 Days, 0 Hours, 32 Minutes
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Header Information
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Bid Number:
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S-10700-00013390
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Description:
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NOTICE OF SPECIAL PROCUREMENT: OregonBuys Solution & Services
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Bid Opening Date:
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04/07/2025 05:00:00 PM
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Purchaser:
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Sara Stone
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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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03/31/2025 03:02:44 PM
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Info Contact:
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Contact Sara Stone at (971)707-1658
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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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N/A
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Bulletin Desc:
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See attached Special Procurement Notice for additional information.
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Ship-to Address:
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Procurement Services
1225 FERRY ST SE
Salem, OR 97301
US
Email: egs.pscustomercare@oregon.gov
Phone: (503)378-4642
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Bill-to Address:
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Procurement Services
1225 FERRY ST SE
Salem, OR 97301
US
Email: egs.pscustomercare@oregon.gov
Phone: (503)378-4642
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Print Format:
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File Attachments:
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SP_10700-58252_Periscope-OregonBuys_Approved.pdf
Special Procurement Notice S-10700-00013390
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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
-
05
)
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N/A
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NIGP Code:
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920-05
Application, Infrastructure, Hosting and Cloud Computing Services, Vendor Hosted and Internally Hosted
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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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