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Bid Solicitation: BD-19-1060-ITD00-ITD00-34561
Header Information
Bid Number:
BD-19-1060-ITD00-ITD00-34561
Description:
Digital User Journey Mapping RFR 19-999
Bid Opening Date:
02/19/2019 04:00:00 PM
Purchaser:
Zachary Lax
Organization:
Executive Office of Technology Services and Security
Department:
ITD0001 - Executive Office of Technology Services and Security
Location:
ITD00 - TSS General
Fiscal Year:
19
Type Code:
Allow Electronic Quote:
Yes
Alternate Id:
Required Date:
Available Date :
01/14/2019 05:07:44 PM
Info Contact:
Contact Zachary Lax at (617)626-4451
Bid Type:
OPEN
Informal Bid Flag:
No
Purchase Method:
Open Market
Pre Bid Conference:
Bulletin Desc:
Ship-to Address:
1 No Address See Item Section for specific information
Vendors need to check the Items section
of the PO for ship to information
Boston, MA 02108
US
Email: seeitemsssection@xxx.com
Phone: (617)626-4400
Bill-to Address:
Attention: EOTSS Accounts Payable
One Ashburton Place Room 804
Boston, MA 02108
US
Email: itdinvoices@mass.gov
Phone: (617)626-5626
Alt. Reference: Tiffany.Chen3@mass.gov
Print Format:
File Attachments:
Digital User Journey Mapping RFR 19-999 QA1 (comment period).xlsx
RFR -19-999 User Journey Mapping -amended
Digital User Journey Mapping RFR 19-999 (Re-Release QA) (posted)
Form Attachments:
Required Quote Attachments
SBPP (Small Business Purchasing Program) Eligible?:
NO
See SBPP requirements and exceptions at www.mass.gov/sbpp :
Amendments:
Amendment #
Amendment Date
Amendment Note
1
01/28/2019 04:52:56 PM
The vendor comment period for this solicitation has closed. EOTSS re-releases this RFQ in accordance with the procurement calendar outlined in the solicitation. Answers addressing vendor questions raised during the comment period can be found in the attachments under the filename Digital User Journey Mapping RFR 19-999 QA1 (comment period).xlsx. Attachment File Changes: Header 1. File 'RFR -19-999 User Journey Mapping (re-release).docx': File 'RFR -19-999 User Journey Mapping (re-release).docx' added . 2. File 'Digital User Journey Mapping RFR 19-999 QA1 (comment period).xlsx': File 'Digital User Journey Mapping RFR 19-999 QA1 (comment period).xlsx' added . 3. File 'RFR -19-999 User Journey Mapping': Show Attachment to Vendor Flag changed from "Yes" to "No". Enrollment Date Changes:
2
02/11/2019 05:03:08 PM
EOTSS posts RFR 19-999 as amended and revises the bid opening date. Header 1. Bid Opening Date changed from "02/18/2019 04:00:00 PM" to "02/19/2019 04:00:00 PM". Attachment File Changes: Header 1. File 'RFR -19-999 User Journey Mapping -amended': File 'RFR -19-999 User Journey Mapping -amended' added . 2. File 'RFR -19-999 User Journey Mapping (re-release).docx': Show Attachment to Vendor Flag changed from "Yes" to "No". Enrollment Date Changes:
3
02/13/2019 04:28:44 PM
EOTSS posts answers to vendor questions for solicitation RFR 19-999. Attachment File Changes: Header 1. File 'Digital User Journey Mapping RFR 19-999 (Re-Release QA) (posted)': File 'Digital User Journey Mapping RFR 19-999 (Re-Release QA) (posted)' added . EOTSS posts answers to vendor questions for solicitation RFR 19-999. Enrollment Date Changes:
4
02/19/2019 03:32:36 PM
The quantity has been updated. Item 1 1. Quantity changed from "0.10000" to "1.0". Enrollment Date Changes:
5
06/10/2019 03:41:39 PM
EOTSS hereby executes its discretion to cancel this procurement. Enrollment Date Changes:
Item Information
Item # 1: ( 80-10 - 15 )
Business process consulting
U N S P S C Code:
80-10-15
Business and corporate management consultation services
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
MASS_MASS_AWS_PROD_BUYSPEED_2_bso
Quote #
Description
Date Last Modified
Status