Special Procurement Notice - Arbinger License
| Location: |
Oregon |
| Posted: |
Mar 11, 2025 |
| Due: |
Mar 18, 2025 |
| Agency: |
State Government of Oregon |
| Type of Government: |
State & Local |
| Category: |
- 70 - General Purpose Information Technology Equipment (including software).
|
| Solicitation No: |
S-10700-00012986 |
| Publication URL: |
To access bid details, please log in. |
Bid Solicitation: S-10700-00012986
|
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Responses Due in 6 Days, 21 Hours, 38 Minutes
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Header Information
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Bid Number:
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S-10700-00012986
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Description:
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Special Procurement Notice
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Bid Opening Date:
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03/18/2025 02:30:00 PM
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Purchaser:
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Stefani Tew
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Organization:
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Department of Administrative Services
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Department:
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107060 - Chief Human Resource Office
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Location:
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002 - Workforce
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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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RPA55456
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Required Date:
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Available Date
:
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03/10/2025 09:34:57 PM
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Info Contact:
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Contact Stefani Tew at (971)701-1860
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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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NO CONFERENCE - THIS IS ONLY A SPECIAL PROCUREMENT NOTICE, NOT A BID.
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Bulletin Desc:
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SEE ATTACHED DOCUMENTS.
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Ship-to Address:
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Chief Human Resource Office
155 COTTAGE ST NE
Salem, OR 97301
US
Email: CHRO.HR@oregon.gov
Phone: (503)378-3622
|
Bill-to Address:
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Chief Human Resource Office
155 COTTAGE ST NE
Salem, OR 97301
US
Email: CHRO.HR@oregon.gov
Phone: (503)378-3622
|
Print Format:
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|
File Attachments:
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SP_10700-93420_AscentLeadershipDevPgm_CHRO_Approved.pdf
Special Procurement Notice
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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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INACTIVE SELECTION (Special Procurement)
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Item # 2:
(
209
-
38
)
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Arbinger License
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NIGP Code:
|
209-38
Database Software, Mainframes and Servers
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Qty
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Unit Cost
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UOM
|
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 # 3:
(
918
-
38
)
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Facilitator Certification
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NIGP Code:
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918-38
Education and Training Consulting
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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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