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Basic Information

Reference Number

0000022238

Issuing Organization

City and County of Denver General Services Purchasing

Owner Organization

Purchasing

Solicitation Type

RFP - Request for Proposal (Formal)

Solicitation Number

RFP-JW-7085

Title

Infor EAM Software On-Call Consulting, Maintenance & Support

Source ID

PU.AG.USA.2002

Details

Location

United States, Colorado

Delivery Point

Denver, CO

Purchase Type

One Time Only- Delivery Date:TBD

Piggyback Contract

Description

Summary of Specifications:
The purpose of this solicitation is to select one (1) vendor capable of providing On-Call professional services for future development, expansion, and implementation of the existing INFOR Enterprise Asset Management Software System (INFOR EAM). As a result of this solicitation, the City will have a flexible means of obtaining professional services quickly, efficiently, and cost-effectively for the completion of specific projects and activities for City agencies.

Dates

Publication

04/09/2013 05:46 PM EDT

Bid Intent

Not Available

Question Acceptance Deadline

04/16/2013 01:00 PM EDT

Questions are submitted online

Closing Date

05/07/2013 01:00 PM EDT

Contact Information

James Whiteman

720-913-8119

James.whiteman@denvergov.org

Additional Information

Brand Requirements

Brand Name Only

Freight Requirements

FOB Destination

Other

Accepting Vendor Questions

Buyer Preferences, Guidelines & Requirements

Award Requirements

- All or None Award

Bid Submission Process

Bid Submission Type

Physical Bid Submission