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Description ProjectWise Contractor Price Agreement

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Agency: State Government of Oregon
Level of Government: State & Local
Category:
  • 34 - Metalworking Machinery
Opps ID: NBD14273853337896245
Posted Date: Dec 8, 2023
Due Date: Jan 9, 2024
Solicitation No: Bid Solicitation # S-73000-00008812

Bid Solicitation: S-73000-00008812
Responses Due in 31 Days, 18 Hours, 47 Minutes
Header Information
Bid Number:
S-73000-00008812
Description:
ProjectWise Contractor Price Agreement
Bid Opening Date:
01/09/2024 10:00:00 AM
Purchaser:
Joel A Sire
Organization:
Department of Transportation
Department:
7304210 - Statewide Project Delivery
Location:
7030 - Strat Sys & Data Mgt
Fiscal Year:
23
Type Code: Allow Electronic Quote:
Yes

Alternate Id:

Required Date:
10/01/2024

Available Date
:
12/07/2023 05:00:00 PM
Info Contact:
Contact Joel Sire at joel.sire@odot.oregon.gov or (503) 871-0460
Bid Type:
OPEN
Informal Bid Flag:

No
Purchase Method:
Open Market
Pre Bid Conference:
No pre bid conference.
Bulletin Desc:
Ship-to Address:
Procurement Office
355 Capitol St NE, MS 51
Salem, OR 97301
US
Email: opoadministration@odot.oregon.gov
Phone: (503)986-2710
Bill-to Address:
Procurement Office
355 Capitol St NE, MS 51
Salem, OR 97301
US
Email: opoadministration@odot.oregon.gov
Phone: (503)986-2710
Print Format:
Bid Print New

File Attachments:
RFP 35766 Att B_Disclosure Exemption Certification~1.docx
RFP 35766 Att C_Proposer Information and Certification Sheet~1.docx
RFP 35766 Att D_Reference Check Form~1.docx
RFP 35766 Att F_Certified Disadvantaged Business Outreach Plan~1.docx
RFP 35766 Att I.1 Resource Classifications FileNet~1.docx
RFP 35766 Att I.2 Resource Classifications ProjectWise~1.docx
35766_RFP.docx
RFP 35766 Att A_Sample Contract.docx
RFP 35766 Att C.1_COIForm.docx
RFP 35766 Att E.1_PriceProposal.xlsx
RFP 35766 Att E.2_PriceProposal.xlsx
RFP 35766 Att G_Responsibility Inquiry.docx

Form Attachments:
Required Quote Attachments

Discipline Type:

Personal Services

Procurement Method:

Competitive Sealed Proposal
Item Information

Item # 1:

(

920

-
45

)



Price Agreement for contractors to support ProjectWise

NIGP Code:
920-45
Software Maintenance and Support Services

Qty Unit Cost UOM Total Discount Amt. Tax Rate Tax Amount Total Cost

1.0




PROJECT(s) - Project














Manufacturer:

Brand:

Model:

Make:

Packaging:



Ship-to Address:

Statewide Project Delivery Branch
4040 Fairview Industrial Dr SE
Salem, OR 97302
Email: BOSAdminSupport@odot.oregon.gov
Phone: (503)986-3424

Bill-to Address:

Statewide Project Delivery Branch
4040 Fairview Industrial Dr SE
Salem, OR 97302
Email: BOSAdminSupport@odot.oregon.gov
Phone: (503)986-3424



Item # 2:

(

920

-
45

)



Price Agreement for contractors to support FileNet

NIGP Code:
920-45
Software Maintenance and Support Services

Qty Unit Cost UOM Total Discount Amt. Tax Rate Tax Amount Total Cost

1.0




PROJECT(s) - Project














Manufacturer:

Brand:

Model:

Make:

Packaging:



Ship-to Address:

Statewide Project Delivery Branch
4040 Fairview Industrial Dr SE
Salem, OR 97302
Email: BOSAdminSupport@odot.oregon.gov
Phone: (503)986-3424

Bill-to Address:

Statewide Project Delivery Branch
4040 Fairview Industrial Dr SE
Salem, OR 97302
Email: BOSAdminSupport@odot.oregon.gov
Phone: (503)986-3424


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