Vendor_Application_-_Portal_-_Instructions_11.16.23.pdf
PDF 3 MB Posted
- Attached to
- RFQ # I005307-042424. 1 Jira
- Solicitation number
- 0000031696
- Issued by
- California
About this file
This document provides instructions for vendors to navigate the Vendor Application portal to apply for a state and local contract opportunity issued by the California Department of State Hospitals (DSH). The application process includes registration, accessing project materials and documents, submitting questions during the Q&A period, and completing the application by providing required responses. Once the application is submitted, vendors will receive confirmation of the submission and a timestamp. The contract opportunity is for a 1 Jira Software Premium (Cloud Annual) 50 Users license and Assessment & Initial setup.
The application requires vendors to provide information such as their name, time zone, organization name, email address, and password, as well as agree to the Terms of Service. Vendors can preview the application before registering and can save their responses to continue at a later time. If vendors encounter any issues with the application process, they are instructed to contact the support email address provided.
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| File | Type | Posted |
|---|---|---|
| Vendor_Information_11.16.23_(1).pdf |
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Confidential © 2023. City Innovate, Inc.
Vendor Application
Click through the slides to learn how to navigate the Vendor Application portal
Registering
In order for vendors to apply to your project, they will have to register in Evaluation Builder. Vendors can preview the application prior to registration.
To register, Vendors will be asked to provide the following:
● First and Last Name
● Time Zone
● Organization Name (advise vendor to select org name in respect of their company)
● Email Address
● Password
● Agree to the Terms of Service
The Vendor Dashboard
On the left panel, the vendor will find Your Response and Q&A.
● The vendor can go to Your Response and click Edit Responses to read through the project information and documents and submit a response.
The Vendor Application Portal
After clicking into Edit Responses, the vendor will find all of the project documents listed on left panel.
The vendor can scroll down to read through the documents and provide the required responses. 4
The Vendor Application Portal As the vendor reads through the materials, there will be fields that require responses such as file uploads, written responses, buttons, etc.
All required responses must be completed before the application can be submitted.
Vendors can also save their responses and continue at a later time.
● Once the Q&A period is open, as determined by the project owner, vendors can navigate to the Q&A section from the left panel.
● The vendor can submit a question by clicking Add New Question
○ Ask a Question popup will appear where the vendor can type the question and provide confidentiality justification. Click Create Question to submit the question.
● The vendor can also view questions from other vendor(s) and the Published responses. 6
How can vendors ask questions?
Submitting an Application
Once a vendor has completed all required fields and has reviewed all the documents, they can click Submit and Complete to submit their application for review. After that, they will return to the application dashboard where a blue bar indicates that the application was successfully submitted.
There will also be a timestamp to when the application was submitted and how long a vendor has to make changes.
There will also be a green check mark that confirms submissions. 7
Error: Submitting an Application
ERROR
Erroneous or incomplete applications will be flagged before the applicant can complete their submission.
Assistance
If at you have any trouble logging into the system or submitting your application after following the preceding steps, please contact support@cityinnovate.com.
mailto:support@cityinnovate.com
File details come from the government source that posted it. Updated .