RFPT3003490201231_Nov_11_24_solicitation_doc.pdf
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- Attached to
- State of Missouri ERP System Replacement
- Solicitation number
- RFPT3003490201231
- Issued by
- Clark County, Jefferson City, Missouri
About this file
This document is a Request for Proposal (RFP) issued by the State of Missouri for the replacement of its current Enterprise Resource Planning (ERP) software system. The RFP seeks proposals for an ERP solution that includes functionality for Budget Development, Financial Management, Procurement, Human Resources, and Payroll, along with the platform and services required to host the solution. The RFP has a start date of January 17, 2020, and an end date of April 15, 2020. A pre-proposal conference was held on January 27, 2020, with the option for vendors to participate via teleconference. The RFP is open to all vendors, and the estimated total value is not specified.
The RFP includes several exhibits and attachments, such as the RFP Vendor Response Document, ERP Solution Differentiating and Standard Specifications, Pricing Pages Exhibits, and various addenda. Vendors must either print the solicitation document to submit a hard copy or review and accept the documents electronically through the MissouriBUYS system. The RFP does not specify any set-asides, incumbents, or funding requirements and sources.
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Text version
Solicitation Number: RFPT3003490201231
State of Missouri ERP System Replacement
Request for Proposal - IT (RFPT)
State of Missouri
January 17, 2020 - April 15, 2020
Page:2
General Header Information
RFPT3003490201231
No. RFPT3003490201231 Title: State of Missouri ERP System Replacement Start Date: January 17, 2020 at 4:00:00 PM CST End Date: April 15, 2020 at 3:00:00 PM CDT Vendor Q&A Start Date:
Vendor Q&A End Date:
Estimated Total Value:
Who can respond to this bid? : All Vendors Description: This document constitutes a request for competitive, sealed proposals for the provision of an Enterprise Resource Planning (ERP) software solution, including functionality for Budget Development, Financial Management, Procurement, Human Capital Management (hereinafter referenced as “Human Resources” or “HR”), and Payroll along with the platform and services required to host the solution as set forth herein to replace the state’s current ERP system, known as “SAM II.”
Delivery Terms: Free On Board Destination Payment Terms: Vendor Specified Contact Information: State of Missouri
Brent Dixon Tel:573-751-4903 Fax:
Brent.Dixon@oa.mo.gov
Contact Details: If you have any questions, please contact:
Brent Dixon Tel:573-751-4903 Fax:
Brent.Dixon@oa.mo.gov
Selected Categories:
Page:3
Header Custom Fields:
RFPT3003490201231
NOTICE
Vendor Responsibility
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.
PRE-PROPOSAL CONFERENCE
Pre-Proposal Conference A Pre-Proposal Conference regarding this Request for Proposal will be held on January 27, 2020, at 9:00 a.m., in Room 493/494 of the Harry S Truman Building, 301 West High Street, Jefferson
City, Missouri.
Teleconferencing – In lieu of attending the Pre-Proposal Conference, the vendor may choose to participate via teleconference. In order to teleconference, the vendor must contact the buyer of record for the RFP to obtain dial-in instructions to the Pre-Proposal Conference. All individuals participating by teleconference will be asked to identify themselves on the call.
VENDOR'S INSTRUCTIONS
Submission of Bids Vendors should be aware there are exhibits attached to the RFP Vendor Response
Document. Vendors should fill out and sign the RFP Vendor Response Document and attach it to their response to the RFP.
http://www.mo.gov/privacy-policy/
Page:4
Solicitation Requirements:
This bid has no questions defined.
RFPT3003490201231
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 the Division of Purchasing, 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
Documents:
RFP Document.docx
RFP vendor response document.docx
ERP Solution Differentiating Specifications.xlsx
ERP Solution Standard Specifications.xlsx
Solution 1 Pricing Pages Exhibit.xlsx
Solution 2 Pricing Pages Exhibit.xlsx
Solution 3 Pricing Pages Exhibit.xlsx
RFP ATTACHMENTS.docx
RFP Document - Addendum 01.docx
RFP Vendor Response Document - Addendum 01.docx
RFP ATTACHMENTS - Addendum 01.docx
Solution 1 Pricing Pages Exhibit - Addendum 01.xlsx
Solution 2 Pricing Pages Exhibit - Addendum 01.xlsx
Solution 3 Pricing Pages Exhibit - Addendum 01.xlsx
PRE-PROPOSAL CONFERENCE ATTENDANCE RECORD 1-27-20.doc
ERP Solution Differentiating Specifications - Addendum 02.xlsx
ERP Solution Standard Specifications - Addendum 02-1.xlsx
RFP ATTACHMENTS - Addendum 02.docx
RFP Document - Addendum 02.docx
RFP Vendor Response Document - Addendum 02.docx
Solution 1 Pricing Pages Exhibit - Addendum 02.xlsx
Solution 2 Pricing Pages Exhibit - Addendum 02.xlsx
Solution 3 Pricing Pages Exhibit - Addendum 02.xlsx
PRE-PROPOSAL CONFERENCE ATTENDANCE RECORD - Updated.doc
RFP Document - Addendum 03.docx
RFP Vendor Response Document - Addendum 03.docx
ERP Solution Differentiating Specifications - Addendum 03.xlsx
ERP Solution Standard Specifications - Addendum 03.xlsx
RFP Document - Addendum 04.docx
RFP Vendor Response Document - Addendum 04.docx
RFP Document - Addendum 05.docx
RFP Vendor Response Document - Addendum 05.docx
RFP Document - Addendum 06.docx
RFP Vendor Response Document - Addendum 06.docx
RFP Document - Addendum 07.docx
RFP Vendor Response Document - Addendum 07.docx
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Page:7
Item Specifications Solicitation has been designated as having no line items.
Page:8
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