Bid Solicitation: 00001348
Header Information
Bid Number:
00001348
Description:
New RFP/Contracts for Technology Staff Augmentation
Bid Opening Date:
01/16/2020 04:00:00 PM
Purchaser:
DE ETTE WOLFE
Organization:
City of Portland
Department:
DEPARTMENTACCESS - Department Access
Location:
DA - Department Access
Fiscal Year:
19
Type Code:
12 - PTE RFP
Allow Electronic Quote:
Yes
Alternate Id:
StaffAug2020
Required Date:
03/02/2020
Available Date :
12/06/2019 03:11:20 PM
Info Contact:
Contact SHAWNA GRABER at (503)823-5329
Bid Type:
OPEN
Informal Bid Flag:
No
Purchase Method:
Open Market
Pre Bid Conference:
No pre-bid conference scheduled
Bulletin Desc:
Ship-to Address:
Please See Solicitation Documents
1120 SW 5th Ave, Suite 1035
Portland, OR 97204
US
Email: buyspeedvendorhelp@portlandoregon.gov
Phone: (503)823-5047
Bill-to Address:
Please See Solicitation Documents
1120 SW 5th Ave, Suite 1035
Portland, OR 97204
US
Email: buyspeedvendorhelp@portlandoregon.gov
Phone: (503)823-5047
Print Format:
File Attachments:
Uploading Docs to Buyspeed
Addendum 4
Attachment 2 REV
Exhibit A Rev
Receipt of Proposals
Notice of Intent to Award
Score Sheet
RFP Temp Staff Augmentation-Tech
Addendum 1
00001348 Tech Staff Augmentation Addendum 2.pdf
00001348 Tech Staff Augmentation Addendum 3.pdf
Form Attachments:
Amendments:
Amendment #
Amendment Date
Amendment Note
1
12/24/2019 10:32:55 AM
Questions and Answers Attachment File Changes: Header 1. File 'Addendum 1': File 'Addendum 1' added . Enrollment Date Changes:
2
12/24/2019 12:18:24 PM
Addendum No. 2 posted Attachment File Changes: Header 1. File '00001348 Tech Staff Augmentation Addendum 2.pdf': File '00001348 Tech Staff Augmentation Addendum 2.pdf' added . 2. File 'RFP Temp Staff Augmentation-Tech': Order changed from "0" to "1". 3. File 'Addendum 1': Order changed from "0" to "2". Enrollment Date Changes:
3
01/03/2020 12:00:37 PM
Addendum 03 Proposal Due Date Extension Header 1. Bid Opening Date changed from "01/06/2020 04:00:00 PM" to "01/13/2020 04:00:00 PM". Attachment File Changes: Header 1. File '00001348 Tech Staff Augmentation Addendum 3.pdf': File '00001348 Tech Staff Augmentation Addendum 3.pdf' added . Enrollment Date Changes:
4
01/10/2020 02:26:41 PM
Change bid opening date, revised Attach 2, revised Exhibit A Pricing Header 1. Bid Opening Date changed from "01/13/2020 04:00:00 PM" to "01/16/2020 04:00:00 PM". Attachment File Changes: Header 1. File 'Addendum 4': File 'Addendum 4' added . 2. File 'Attachment 2 REV': File 'Attachment 2 REV' added . 3. File 'Exhibit A Rev': File 'Exhibit A Rev' added . Enrollment Date Changes:
5
01/22/2020 10:34:44 AM
Attachment File Changes: Header 1. File 'Receipt of Proposals': File 'Receipt of Proposals' added . Enrollment Date Changes:
6
02/10/2020 03:00:20 PM
Notice of Intent to Award Attachment File Changes: Header 1. File 'Notice of Intent to Award': File 'Notice of Intent to Award' added . Enrollment Date Changes:
7
02/12/2020 08:14:59 PM
Score Sheet Attachment File Changes: Header 1. File 'Score Sheet': File 'Score Sheet' added . Enrollment Date Changes:
Item Information
Item # 1: ( 920 - 47 )
RFP
NIGP Code:
920-47
Support Services, Computer (Includes Computer Warranties)
Qty
Unit Cost
UOM
Total Discount Amt.
Tax Rate
Tax Amount
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
PORTLAND_PORTLAND_AWS_PROD_BUYSPEED_2_bso