Bid Solicitation: S-KS0043-00008805
|
Responses Due in 6 Days, 2 Hours, 0 Minutes
|
Header Information
|
Bid Number:
|
S-KS0043-00008805
|
Description:
|
Sole Source - Smart Kiosk Hardware Licensing, Maintenance and Support, SAM Software License Renewal,
|
Bid Opening Date:
|
12/06/2023 05:00:00 PM
|
Purchaser:
|
Jennifer Bartels
|
Organization:
|
City of Salem
|
Department:
|
KS004301 - Contracts and Procurement
|
Location:
|
KS004 - Contracts and Procurement
|
Fiscal Year:
|
24
|
Type Code:
|
|
Allow Electronic Quote:
|
No
|
Alternate Id:
|
|
Required Date:
|
|
Available Date
:
|
11/30/2023 11:51:19 AM
|
Info Contact:
|
|
Bid Type:
|
OPEN
|
Informal Bid Flag:
|
No
|
Purchase Method:
|
Open Market
|
Pre Bid Conference:
|
|
Bulletin Desc:
|
|
|
Ship-to Address:
|
Jennifer Bartels
555 Liberty Street SE Room 330
Salem, OR 97301
US
Email:
Phone: (503)763-3455
|
Bill-to Address:
|
Jennifer Bartels
555 Liberty Street SE Room 330
Salem, OR 97301
US
Email:
Phone: (503)763-3455
|
Print Format:
|
Bid Print New
|
File Attachments:
|
SOLE SOURCE Comprise Technolgies.pdf
|
Form Attachments:
|
|
Required Quote Attachments
|
|
Discipline Type:
|
Supplies
|
Procurement Method:
|
Notice
|
Notice Type:
|
Sole Source
|
|
Item # 1:
(
920
-
45
)
|
Smart Kiosk Hardware Licensing, Maintenance and Support, SAM Software License Renewal, SmartALEC Wireless Software License Renewal, SmartPay Software Licesnsing, Website Subscription and Support Renewal, Smart Kiosk Copy Function for Existing Kiosks
|
|
NIGP Code:
|
920-45
Software Maintenance and Support Services
|
Qty
|
Unit Cost
|
UOM
|
Total Discount Amt.
|
Tax Rate
|
Tax Amount
|
Total Cost
|
1.0
|
|
EA - Each
|
|
|
|
|
Manufacturer:
|
|
Brand:
|
|
Model:
|
|
Make:
|
|
Packaging:
|
|
|
|
|
|
|
|
|
|
|