IFB300318817606_Jan_20_25_solicitation_doc.pdf

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PATIENT CANTEEN SOFTWARE/POS SYSTEM FOR DMH-DBH FACILITES
Solicitation number
IFB300318817606
Issued by
Cass County, Friedenswald Village, Missouri

About this file

This is an Invitation for Bid (IFB) issued by Missouri's Office of Administration - Information Technology Services Division (OA-ITSD) for a patient canteen software/POS system for Department of Mental Health (DMH) facilities. The bid solicitation (IFB300318817606) requests competitive sealed bids for point of sale systems at multiple DMH locations including three systems at the Fulton Psychiatric Rehabilitation Center, one at the St. Louis Psychiatric Rehabilitation Center, and one at the Center for Behavioral Medicine. The bid period runs from January 4, 2017 to February 3, 2017. The scope includes hardware, software, on-site training for up to 12 people, and system maintenance/support services.

The bid structure includes line items for each facility's system implementation plus separate line items for five renewal periods of annual maintenance and support for all sites. Payment terms are Net 45 days, with delivery terms of Free On Board Destination. All vendors are eligible to respond to this bid opportunity. Vendors must submit either hard copy responses to ITSD's Jefferson City office or electronic responses through the MissouriBUYS system after reviewing and accepting the solicitation documents under the Overview tab.

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Text version

Solicitation Number: IFB300318817606

PATIENT CANTEEN SOFTWARE/POS SYSTEM FOR DMH-

DBH FACILITES

Invitation for Bid (IFB)

OA - ITSD

Page:2

General Header Information

IFB300318817606

No. IFB300318817606 Title: PATIENT CANTEEN SOFTWARE/POS SYSTEM FOR DMH-DBH

FACILITES

Start Date: January 04, 2017 at 9:00:00 PM GMT End Date: February 03, 2017 at 8:00:00 PM GMT Vendor Q&A Start Date:

Vendor Q&A End Date:

Estimated Total Value:

Who can respond to this bid? : All Vendors Description: This document constitutes a request for competitive, sealed bids for the provision of complete point of sale system for the canteens/dietary departments at the Department of Mental Health facilities as set forth herein.

Delivery Terms: Free On Board Destination Payment Terms: Net 45 Days Payment Notes: OA-ITSD Accounts Payable

HST Building, Room 280 PO Box 809, 301 West High Street Jefferson City, MO 65102-0809 itsditcoaccountspayable@oa.mo.gov 573-522-1442

Contact Information: OA - ITSD Russell Craighead 301 West High Street Second Floor Jefferson City MO, 65102-0809 United States Tel: 573-522-1154 Fax: 573-526-5006 Russ.Craighead@oa.mo.gov

Contact Details: If you have any questions, please contact:

Russell Craighead 301 West High Street Second Floor Jefferson City MO, 65102-0809 United States Tel: 573-522-1154 Fax: 573-526-5006 Russ.Craighead@oa.mo.gov

Selected Categories:

Page:3

Header Custom Fields:

IFB300318817606

NOTICE

NOTICE

The vendor is solely responsible for ensuring timely submission of their solicitation response, whether submitting an online response or a hard copy response. Failure to allow adequate time prior to the solicitation end date to complete and submit a response to a solicitation, particularly in the event technical support assistance is required, places the vendor and their response at risk of not being accepted on time.

The State of Missouri's Privacy Policy can be accessed here.

http://www.mo.gov/privacy-policy/

Page:4

Solicitation Requirements:

This bid has no questions defined.

This bid does not have any documents.

REQUIREMENTS

Requirements:

To access the official solicitation document, which includes all applicable requirements, detailed specifications, and terms and conditions, the vendor must click on the Overview tab to view the solicitation. Under the Overview tab, the vendor must either: 1) print the solicitation document in order to submit a hard copy to ITSD 301 West High Street, room 280, Jefferson City, MO 65112-

0809, or 2) review and accept the solicitation documents under the Overview tab, and submit an electronic response to the solicitation through the MissouriBUYS system.

Page:5

Item Specifications

No. Item Alternative Supplier Part No Mfr.

Name

Mfr. No Del

Date

Unit Unit Bid Qty. Total

1 Canteen System for the

Fulton Psychiatric

Rehabilitation Center, Location #1 each 0

Item Specification for Canteen System for the Fulton Psychiatric Rehabilitation Center, Location #1

Description: Canteen location #1, Including all required hardware and software per attached bid document Brand: ________________ Model: ________________

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : No

2 Canteen System for the

Fulton Psychiatric

Rehabilitation Center, Location #2 each 0

Item Specification for Canteen System for the Fulton Psychiatric Rehabilitation Center, Location #2

Description: Canteen location #2, Including all required hardware and software per attached bid document Brand: ________________ Model: ________________

3 Canteen System for the

Fulton Psychiatric

Rehabilitation Center, Location #3 each 0

Item Specification for Canteen System for the Fulton Psychiatric Rehabilitation Center, Location #3

Description: Canteen location #3, Including all required hardware and software per attached bid document Brand: ________________ Model: ________________

4 Canteen System for the St.

Louis Psychiatric

Rehabilitation Center each 0

Item Specification for Canteen System for the St. Louis Psychiatric Rehabilitation Center

Description: Including all required hardware and software per attached bid document Brand: ________________ Model: ________________

5 Canteen System for the

Center for Behavioral

Medicine each 0

Item Specification for Canteen System for the Center for Behavioral Medicine

Description: Including all required hardware and software per attached bid document Brand: ________________ Model: ________________

6 On-site Training each 0

Item Specification for On-site Training

Description: On-site Training (Train the Trainer) for up to 12 persons to include travel expenses, per attached bid document

Page:6

No. Item Alternative Supplier Part No Mfr.

Name

Mfr. No Del

Date

Unit Unit Bid Qty. Total

7 Maintenance all sites First

Renewal Period each 0

Item Specification for Maintenance all sites First Renewal Period

Description: System yearly maintenance and support for all sites per attached bid document

8 Maintenance all sites

Second Renewal Period each 0

Item Specification for Maintenance all sites Second Renewal Period

9 Maintenance all sites Third

Renewal Period each 0

Item Specification for Maintenance all sites Third Renewal Period

10 Maintenance all sites

Fourth Renewal Period each 0

Item Specification for Maintenance all sites Fourth Renewal Period

11 Maintenance all sites Fifth

Renewal Period each 0

Item Specification for Maintenance all sites Fifth Renewal Period

Page:7

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