The Vendor is required to provide eProcurement software solution that will drive greater process efficiencies through the county’s procurement process by:
• Eliminating redundant software applications currently in use.
• Reducing manual, paper-based processes and process cycle times.
• Improve department/vendor interactions with use of the solution.
- The solution functionality must include but not necessarily be limited to the following:
• Creation of requests for information, request for quotations, request for proposals, invitation to bids, and sole source notification documents.
• Solicitation process management including solicitation issuance and vendor notification, questions/answers, addenda.
• Vendor management functionality for vendor registration and selection using institute commodity codes.
• Electronic bid/proposal submission and receipt.
• Allow for hardcopy submission and functionality that will allow the county to create and add a response for evaluation.
• State law requires the county to provide bidders the option of electronic or hardcopy response.
• Evaluation of competitive bids based on lowest responsible bid.
• Ability to track bid end dates is an important feature.
• Evaluation of request for proposals by best value.
• Robust evaluation feature including conflict of interest and confidentiality certification.
• Contract award and notification.
- Questions/Inquires Deadline: October 14, 2025
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