AP for Programming and Numeric Computing Platform (PCS# 263000-01980-AP)
| Location: |
Oregon |
| Posted: |
Nov 22, 2025 |
| Due: |
Dec 16, 2025 |
| Agency: |
State Government of Oregon |
| Type of Government: |
State & Local |
| Category: |
- A - Research and development
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| Solicitation No: |
S-580501-00015428 |
| Publication URL: |
To access bid details, please log in. |
Bid Solicitation: S-580501-00015428
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Responses Due in 24 Days, 0 Hours, 51 Minutes
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Header Information
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Bid Number:
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S-580501-00015428
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Description:
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AP for Programming and Numeric Computing Platform (PCS# 263000-01980-AP)
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Bid Opening Date:
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12/16/2025 05:00:00 PM
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Purchaser:
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Holly Stutz
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Organization:
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University of Oregon
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Department:
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58050101 - Procurement and Contracting Services
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Location:
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58050 - Procurement and Contracting Services
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Fiscal Year:
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27
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Allow Electronic Quote:
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No
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Alternate Id:
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Required Date:
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Available Date
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11/21/2025 08:04:01 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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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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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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Procurement Information
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Form Attachments:
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Required Quote Attachments
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Discipline Type:
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Supplies
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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:
(
920
-
05
)
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The University of Oregon is issuing this Alternative Procurement in order to procure a programming and numeric computing platform primarily for teaching, learning, and research activities. To see full description, all addenda, and documents, please see the Business Opportunities page on UO Purchasing and Contracting Services (PCS) website: https://pcs.uoregon.edu/content/business-opportunities. The PCS# for this opportunity is PCS# 263000-01980-AP. Please submit your questions in writing to competitionsupport@uoregon.edu
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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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Brand:
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Model:
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Packaging:
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OREGON_OREGON_AWS_PROD_BUYSPEED_1_bso
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