You are here

0900000103

Bid Number Status Amended Date Status Closing Date Description Buyer
0900000103 Awarded No Original as Sept. 17, 2013 The State of Oklahoma Office of Management and Enterprise Services Information Services Division on behalf the Division of Capital Assets Management (DCAM) is currently accepting proposals for a proven and successfully implemented Commercial Off the Shelf (COTS) Energy Cost Accounting and Data Management System Solution to be implemented at the state level for all agencies in the state of Oklahoma. Jennifer McCaulla

Comments: None

Documents: 

  • RFP (.pdf, 33 pp, 441 KB)

Notes:

  • Receive solicitation notifications automatically - register your organization (Link opens in a news window) with the State of Oklahoma. However, beginning July 1, 2010, Central Purchasing will require suppliers to register with Central Purchasing prior to completion of award (Review the full text of the CPO Announcement concerning mandatory vendor registration for contract award).
  • It is the bidder's responsibility to check the IT procurement solicitations web page frequently for any possible amendments that may be issued. IT procurement is not responsible for a bidder's failure to download any amendment documents required to complete a solicitation.
  • In order to receive payments from the State of Oklahoma, suppliers who are not registered on the State of Oklahoma Vendor Registration list must complete the Vendor/Payee Form. Non-U.S. suppliers who are not registered on the State of Oklahoma Vendor Registration List must complete a W-8BEN. Failure to do so may delay contract award.
  • If documents listed on this page do not meet your accessibility requirements, please send an e-mail to accessibility@omes.ok.gov or contact the Service Desk at (405) 521-2444 and appropriate accommodations will be made.
  • OMES ISD recommends you use the latest version of Adobe Reader. A link to the Adobe website is provided below.