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Bid Solicitation: 17DPP00110
Header Information
Bid Number:
17DPP00110
Description:
T2551 - Credit Card Payment Processing
Bid Opening Date:
12/13/2017 02:00:59 PM
Purchaser:
Joseph Woodside
Organization:
Division of Purchase and Property
Department:
DPP - Division of Purchase and Property
Location:
TELE - Technology and Telecommunications
Fiscal Year:
18
Type Code:
03 - 03 - RFP/SC-SBE
Allow Electronic Quote:
Yes
Alternate Id:
Required Date:
Available Date :
07/28/2017 09:00:00 AM
Info Contact:
Bid Type:
OPEN
Informal Bid Flag:
No
Purchase Method:
Blanket
Begin Date:
02/15/2018
End Date:
02/15/2023
Pre Bid Conference:
Please refer to the Bid Solicitation {RFP}
Bulletin Desc:
Ship-to Address:
Division of Purchase and Property
33 West State Street
Trenton, NJ 08625
US
Email: njstart@treas.nj.gov
Phone: (609)341-3500
Bill-to Address:
Division of Purchase and Property
33 West State Street
Trenton, NJ 08625
US
Email: njstart@treas.nj.gov
Phone: (609)341-3500
Print Format:
Bid Print New
File Attachments:
T2551 Attachment 1 POS Receipt.docx
T2551 Attachment 2 IVR Script Draft.doc
Copy of T2551 Attachment 3 Inbound Daily File.xls
T2551 Attachment 4 Exec Branch Flow.pdf
T2551 Attachment 5 Judiciary Flow.pdf
T2551 Attachment 6 Price Schedule Final.xlsx
Copy of T2551 Attachment 7-Optional.xlsx
RFP T2551 Credit Card Final.docx
T2551 Bid Amendment 1 101917.docx
T2551 Bid Amendment 2 11 16 17.docx
T2551 Bid Amendment 3 110817~1.docx
T2551 Bid Amendment 4 11 20 17~1.docx
T2551 17DPP00110 Offer and Acceptance Page.pdf
T2551 17DPP00110 Vendor Checklist.pdf
Revised RFP T2551 Credit Card 112917.docx
T2551 Bid Amendment 5 112917~1.docx
Form Attachments:
Required Quote Attachments
T Number:
T2551
NJ Cooperative Purchasing:
No
Green Solicitation:
No
Emergency Solicitation:
No
Small Business Category:
Sub-Contracting Small Business Set Aside - Categories 1, 2 and 3
Bid Bond Required:
No
Performance Bond Required:
No
Retainage:
Refer to Bid Solicitation {RFP}.
Amendments:
Amendment #
Amendment Date
Amendment Note
1
09/22/2017 02:41:09 PM
Bid Amendment #1 092217 - Extended Quote {Proposal} Submission Due Date Header 1. Bid Opening Date changed from "09/28/2017 02:00:59 PM" to "10/19/2017 02:00:59 PM". Attachment File Changes: Header 1. File 'T2551 Bid Amendment 1 101917.docx': File 'T2551 Bid Amendment 1 101917.docx' added .
2
10/12/2017 11:47:24 AM
Bid Amendment #2 101217 - Extended Quote {Proposal} Submission Due Date Header 1. Bid Opening Date changed from "10/19/2017 02:00:59 PM" to "11/16/2017 02:00:59 PM". Attachment File Changes: Header 1. File 'T2551 Bid Amendment 2 11 16 17.docx': File 'T2551 Bid Amendment 2 11 16 17.docx' added .
3
11/08/2017 04:11:11 PM
Bid Amendment #3 110817 - Extended Quote {Proposal} Submission Due Date Header 1. Bid Opening Date changed from "11/16/2017 02:00:59 PM" to "11/28/2017 02:00:59 PM". Attachment File Changes: Header 1. File 'T2551 Bid Amendment 3 110817~1.docx': File 'T2551 Bid Amendment 3 110817~1.docx' added .
4
11/20/2017 04:18:20 PM
Bid Amendment #4 112017 - Extended Quote {Proposal} Submission Due Date, and Additional Bid Solicitation {RFP} Attachments Header 1. Bid Opening Date changed from "11/28/2017 02:00:59 PM" to "12/13/2017 02:00:59 PM". Attachment File Changes: Header 1. File 'T2551 Bid Amendment 4 11 20 17~1.docx': File 'T2551 Bid Amendment 4 11 20 17~1.docx' added . 2. File 'T2551 17DPP00110 Offer and Acceptance Page.pdf': File 'T2551 17DPP00110 Offer and Acceptance Page.pdf' added . 3. File 'T2551 17DPP00110 Vendor Checklist.pdf': File 'T2551 17DPP00110 Vendor Checklist.pdf' added .
5
11/29/2017 04:06:20 PM
Bid Amendment 5 112917 - Responses to Electronic Question and Answer and Additions, Deletions, Clarifications, and Modifications to the Bid Solicitation {RFP} Attachment File Changes: Header 1. File 'Revised RFP T2551 Credit Card 112917.docx': File 'Revised RFP T2551 Credit Card 112917.docx' added . 2. File 'T2551 Bid Amendment 5 112917~1.docx': File 'T2551 Bid Amendment 5 112917~1.docx' added .
Item Information
Item # 1: ( 946 - 35 )
The Vendor {Bidder} must enter a Unit Cost of $1.00 for each price line item on the Items Tab. The Vendor {Bidder} must submit its pricing as an attachment using the State-supplied price sheet/schedule{s} accompanying this Bid Solicitation {RFP} and located on the Attachments Tab. Please refer to Bid Solicitation {RFP} Section 4.4.5 for more information.
NIGP Code:
946-35
Credit Card, Charge Card Services
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
SONJ_SONJ_AWS_PROD_BUYSPEED_1_bso
Quote #
Description
Date Last Modified
Status