RFPS30034902101674_Jun_9_25_solicitation_doc.pdf
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- Solicitation number
- RFPS30034902101674
- Issued by
- Missouri
About this file
The document is a Request for Proposal (RFP) numbered RFPS30034902101674 issued by the State of Missouri for Statewide Purchasing Card and Business Travel Card Services through the MissouriBUYS procurement system. The solicitation seeks a vendor to provide comprehensive purchasing and business travel card services for state agencies, with a contract period of three years from the effective date of award. The RFP was released on May 12, 2021, with responses due on June 22, 2021, at 2:00 PM CDT. Vendors were required to electronically submit their proposals through the MissouriBUYS system after reviewing and accepting all solicitation documents.
The RFP specifies payment terms of Net 45 Days with Free on Board Destination delivery terms and is open to all vendors without any specific set-aside requirements. The solicitation does not disclose the total estimated contract value or provide details about the current technological infrastructure. The procurement is being managed by the Missouri Office of Administration, with Kristina Cramer serving as the primary contact. The RFP appears to be structured as a comprehensive service contract without line-item pricing, focusing on obtaining a vendor capable of providing purchasing and business travel card services for various state agencies.
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Text version
Solicitation Number: RFPS30034902101674
Statewide Purchasing Card and Business Travel Card Services
Request for Proposal - Services (RFPS)
State of Missouri
May 12, 2021 - June 22, 2021
Page:2
General Header Information
RFPS30034902101674
No. RFPS30034902101674 Title: Statewide Purchasing Card and Business Travel Card Services Start Date: May 12, 2021 at 5:00:00 PM CDT End Date: June 22, 2021 at 2:00:00 PM CDT Vendor Q&A Start Date:
Vendor Q&A End Date:
Estimated Total Value:
Who can respond to this bid? : All Vendors Description: Contract Period: Effective Date of Contract through Three Years Delivery Terms: Free On Board Destination Payment Terms: Net 45 Days Contact Information: State of Missouri
Kristina Cramer Tel:573-751-1695 Fax:
Kristina.Cramer@oa.mo.gov
Contact Details: If you have any questions, please contact:
Kristina Cramer Tel:573-751-1695 Fax:
Kristina.Cramer@oa.mo.gov
Selected Categories:
Page:3
Header Custom Fields:
RFPS30034902101674
NOTICE
Vendor Responsibility
The vendor is solely responsible for ensuring timely submission of their solicitation 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.
RFPS30034902101674
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 review and accept the solicitation documents and submit an electronic response to the solicitation through the MissouriBUYS system.
Page:5
Documents:
RFPS30034902101674 - Purchasing Card and Business Travel Card Services.docx
RFPS30034902101674-01 - Purchasing Card and Business Travel Card Services.docx
RFPS30034902101674 - Pre-Proposal Teleconference Attendance Record.docx
RFPS30034902101674-01 - Purchasing Card and Business Travel Card Services.pdf
RFPS30034902101674-02 - Purchasing Card and Business Travel Card Services.docx
RFPS30034902101674-02 - Purchasing Card and Business Travel Card Services.pdf
Page:6
Item Specifications Solicitation has been designated as having no line items.
Page:7
File details come from the government source that posted it. Updated .