Addendum 1.pdf
PDF 32 KB Posted
- Attached to
- Mifare Smart Card Products
- Solicitation number
- 13084-0-2024-BG
- Issued by
- Dane County, Mattoon Village, Wisconsin
About this file
This document is an Addendum 1 issued by the City of Madison, Wisconsin related to a Request for Proposals (RFP) for Mifare Smart Card Products. The addendum clarifies that the smart cards need to be encoded as 31-day passes and that bidders must provide an Excel or CSV file with the Unique Identification (UID) numbers and 8 or 10 digit Inventory Control Numbers (ICN). Bidders are required to acknowledge receipt of this addendum on the RFP Form B.
The contract opportunity is for Mifare Smart Card Products in the state of Wisconsin, specifically for Dane County and Mattoon Village. Bidders must provide the required file with UID and ICN details as part of their proposal. Pricing terms, set asides, funding sources, and other contractual details are not provided in this addendum.
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Other files
| File | Type | Posted |
|---|---|---|
| Addendum 2.pdf | ||
| Addendum 4.pdf | ||
| Sample Form Provided back form Vendor.xlsx | XLSX spreadsheet | |
| Sample Infomation to be provided to the Vendor.xls | XLS spreadsheet | |
| RFB 13084-0-2024-BG.pdf | ||
| RFB00810 AMD 3 - QA.docx | DOCX document | |
| Addendum 3.pdf | ||
| Bid Summary.xlsx | XLSX spreadsheet | |
| Final - MPM Bathroom Design RFP.pdf |
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Text version
Rev. 07/28/2016-Addendum 1.doc
Finance Department David P. Schmiedicke, Finance Director
City-County Building, Room 406 Purchasing Services 210 Martin Luther King, Jr. Boulevard Madison, Wisconsin 53703 Phone: (608) 266-4521 Fax: (608) 266-5948 finance@cityofmadison.com www.cityofmadison.com/finance/purchasing
DATE: Friday, September 13th, 2024
RE: ADDENDUM 1
13084-0-2024-BG
Mifare Smart Card Products
Notice to All Bidders:
On page 7, number 10, the specification reads:
No encoding necessary but must provide an Excel/CSV file with Unique Identification (UID) numbers and 8 or 10 digit inventory control number (ICN).
Instead it should read:
Needs to be encoded to be a 31-day pass. Must provide an Excel/CSV file with Unique Identification (UID) numbers and 8 or 10 digit inventory control number (ICN).
Bidders must acknowledge receipt of this addendum accordingly on RFP Form B, Receipt Forms and Submittal Checklist.
Please direct any other questions to the Purchasing contact person below.
Brittany Garcia City of Madison Purchasing Services
PH: (608) 243-0529
bgarcia@cityofmadison.com mailto:finance@cityofmadison.com http://www.cityofmadison.com/finance/purchasing
File details come from the government source that posted it. Updated .