SFST30034901802665_Feb_24_25_solicitation_doc.pdf
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- Solicitation number
- SFST30034901802665
- Issued by
- Clay County, Jefferson City, Missouri
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Solicitation Number: SFST30034901802665
Centurion CARES Contact Center Solution SFS - ITSD/DOR
SINGLE FEASIBLE SOURCE - IT (SFST)
State of Missouri
June 08, 2018 - June 17, 2018
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General Header Information
SFST30034901802665
No. SFST30034901802665 Title: Centurion CARES Contact Center Solution SFS - ITSD/DOR Start Date: June 08, 2018 at 10:00:00 AM CDT End Date: June 17, 2018 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: Contract Period: July 1, 2018 through June 30, 2019 Delivery Terms: Free On Board Destination Payment Terms: Net 45 Days Contact Information: State of Missouri
Roy Burgess 301 West High Street, Room 630 Jefferson City MO, 65101 United States Tel: 573-751-1692 Fax: 573-526-9816 Roy.Burgess@oa.mo.gov
Contact Details: If you have any questions, please contact:
Roy Burgess 301 West High Street, Room 630 Jefferson City MO, 65101 United States Tel: 573-751-1692 Fax: 573-526-9816 Roy.Burgess@oa.mo.gov
Selected Categories:
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Header Custom Fields:
SFST30034901802665
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.
http://www.mo.gov/privacy-policy/
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Solicitation Requirements:
This quote has no questions defined.
SFST30034901802665
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.
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Documents:
SFS Posting.doc
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Item Specifications Solicitation has been designated as having no line items.
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File details come from the government source that posted it. Updated .