4-Attachment D - Price List.docx

DOCX document 12 KB Posted

Attached to
Points of Interaction (Credit Card Machines)V2
Solicitation number
TJ25-25
Issued by
Utah

About this file

This document is Attachment D - Price List for the State of Utah Division of Purchasing's Point of Sale (POS) Hardware & Software Request for Proposal (RFP). The solicitation, identified as TJ25-25, seeks to establish a statewide contract for point of interaction (credit card machines) with multiple potential awardees. The contract will be effective from the date of full execution through November 30, 2028. Vendors must meet mandatory minimum requirements and technical criteria, with a minimum technical score of 420 out of 700 points required to advance to the cost evaluation stage. The total possible points are 1000, with vendors needing a minimum of 650 points to be awarded a contract.

The price list attachment requires vendors to provide a comprehensive pricing structure covering all potential costs, including purchase, lease, labor, licensing fees, upgrades, maintenance, installation, extended warranty, and other related expenses. Vendors must specify their discount percentage from their general price list and outline pricing tiers based on the number of units. The price list is intended to be separate from the Cost Proposal Form but must be consistent with it. If awarded, this detailed price list will be incorporated as an attachment to the resulting contract, providing transparency and clarity for potential users of the state contract.

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Attachment D – Price List

Provide a complete price list for all costs (i.e., purchase, lease, labor, licensing fees, upgrades, maintenance, installation, extended warranty, etc.) related to performing the scope of work as set forth in this solicitation. This price list is separate and independent from the Attachment C – Cost Proposal Form.

This list must incorporate all costs and rates that an eligible user could expect to incur when using services per the contract. Within this list, please identify the discount % that Offeror is providing to the State from Offeror’s general price list. Identify all applicable price tiers a user would fall under depending on # of units.

This provided price list will be made an Attachment in the resulting contract, if Offeror is awarded a contract. This price list must be reflective of the cost provided within the Attachment C – Cost Proposal Form.

File details come from the government source that posted it. Updated .