RFP_193604_Cost_Proposal_Form.xlsx
XLSX spreadsheet 20 KB Posted
- Attached to
- Recruitment and Hiring Solution
- Solicitation number
- RFP193604
- Issued by
- Santa Clara County, California
About this file
This document is a Cost Proposal Form (RFP #193604) issued by the City of Palo Alto for recruitment software procurement, targeting an organization with 1,100 employees. The request seeks comprehensive pricing for a recruitment software solution, encompassing implementation, ongoing maintenance, system modules, and optional services. The proposal requires detailed cost breakdowns across four primary sections: implementation costs (including project planning, requirements analysis, design, development, data conversion, testing, and training), ongoing maintenance and customer support fees for up to five years, system modules covering recruitment, onboarding, performance management, learning management, and analytics, and optional professional services.
The pricing structure mandates fixed rates for the first 12 months, with potential price adjustments thereafter requiring 60-day advance written notice and rationale. Proposers are instructed to exclude sales tax from initial pricing, with the City planning to add appropriate taxes later. The document emphasizes that final pricing remains subject to negotiations with top-ranking proposers, and requires vendors to provide granular cost details for each line item. The proposal allows for additional rows to be added for services not initially listed and requires vendors to clarify any cost overlaps or non-applicable items, ensuring transparency in the pricing approach.
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Table 1 Cost Proposal Recruitment Software
Proposer Name:
| INSTRUCTIONS. |
| The City of Palo Alto is requesting Proposers to provide a cost proposal. The intent of the cost proposal is for the City to understand the cost of your proposed services, which may |
include but is not limited to, one-time software, hardware, and professional services such as project management, design, development, testing, and training; ongoing operating costs such as support and maintenance and materials and service fees; and optional, value-added services.
1. Please provide cost based on our Organization size of 1100.
2. In the yellow, highlighted cells in sections I thru IV, provide the cost for each line item. You may add rows to the sections below for any additional services, software, and/or hardware not already listed.
3. Pricing shall remain fixed for the first 12-month period. Thereafter, contractor may request an adjustment in pricing. Requests for pricing adjustments must be submitted by contractor in writing at least 60 days in advance of the effective date of the price adjustment. Contractor must include the rationale supporting the requested price adjustment with their request.
4. If pricing for any line item is included in another line item, then please indicate as such. If any item is not applicable, then indicate as such and state the reason(s) why.
5. If not self-evident, include supporting details documentation for each cost element for the City to understand the rationale behind the price for the line item.
6. Final pricing is subject to negotiations with the top-ranking Proposer(s).
7. Do not include sales tax in pricing. The City will work with the selected Proposer(s) to add sales tax, as appropriate.
8. In the event of an error in the extended price, unit price will govern. In the event of a calculation or math error, the non-calculated values shall govern, and the City will re-calculate a corrected total.
| COST ELEMENT/DESCRIPTION | TOTAL |
| I. IMPLEMENTATION. Include the one-time cost associated with your proposed services | |
| A. Project Planning | |
| B. Requirements Analysis | |
| C. Design and Customization | |
| D. Development and Interfaces | |
| E. Data Conversion | |
| F. Testing | |
| G. Training and Documentation | |
| Subtotal - Implementation | $0 |
| II. ONGOING MAINTENANCE/UPGRADES and CUSTOMER SUPPORT. Include any applicable fees not already included in section III. | |
| A. Ongoing Fees (post-implementation) | |
| B. 1st year Maintenance/Upgrades and Customer Support Fees | |
| C. 2nd year Maintenance/Upgrades and Customer Support Fees | |
| D. 3rd year Maintenance/Upgrades and Customer Support Fees | |
| E. 4th year Maintenance/Upgrades and Customer Support Fees | |
| F. 5th year Maintenance/Upgrades and Customer Support Fees | |
| Subtotal - Ongoing and Customer Support | $0 |
| III. SYSTEM MODULES Include any relevant fees that have not already been addressed in Section II. All mandatory requirements should be covered in either section I, II or section III Costing. | |
| A. Recruitment | |
| B. Onboarding | |
| C. Performance Management | |
| D. Learning/Training Management | |
| E. Analytics and Reporting | |
| Subtotal - System Modules | $0 |
| Total for Section I, II and III | $0 |
| IV. OPTIONAL SERVICES Cost must include all fees for additional services offered by proposer such as professional services for future programming, services, and other value-added services. | ||
| Services | Rate/Cost | Vendor Notes |
| Professional Services ( Provide Hourly Rate) | ||
| Supplemental User Training (remote)- (Provide Hourly Rate or Per Training Cost) | ||
| Supplemental User Training (on-site)- (Provide Hourly Rate or Per Training Cost) | ||
| Background Check Integration (if not included in above cost in Section III modules) | ||
| Application Programming Interface (if not included in above cost in Section III modules) | ||
| Additional Services/Functionality | ||
| Additional Services/Functionality | ||
| Additional Services/Functionality | ||
| Subtotal - Optional Services | $0 |
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