Contract Finalization
|
|
|
- Russell Wilkinson
- 5 years ago
- Views:
Transcription
1 Contract Finalization Olga Botero PM A-01 Contracting and procurement in project management Dr. Tony Prensa
2 Where do you want to be? Procurement Management Be part of the team
3 Bidding Techniques Request for information (RFI) Used only for information gathering Practical when dealing with new products Request for quotation (RFQ) A specific SOW has been developed Pre-qualified vendors are chosen Request for proposal (RFP) No SOW yet developed Very long process Invitation for bids (IFB) Used mostly for government (Prensa, 2010)
4 Hiring technicians to install and configure software RFQ (Request for Quote) will be used SOW will be available Process is short Practical for T&M (Time and Materials contract work Other method could be RFB (Request for Bid) Good only for fixed price contracts Scope can creep when changes are introduced RFP (Request for Proposal) Very costly for both buyer and seller Not needed for this simple and short task Continue next page
5 Hiring technicians to install and configure software Integration with the rest of the project Budget Schedule (Reflected in SOW) Performance (Reflected in SOW) Performance will be measure with SLA (Service Level Agreement) Internal process compliance Contract monitoring and progress reports Quality challenges Lack of expertise Wrong configuration
6 Hiring a training entity to teach the student PMs We will use an RFQ for this contract There is a fixed fee per student A SOW is defined It is a short and simple contract No other bidding methods fit the criteria for this task Procuring the bidding process for this task is part of the project planning phase Quality is measured by the PMs responses to the training assessment If the quality is not as expected, a new vendor can be chosen and the breach of contract clause executed To prevent the problem doe diligence is the key
7 Buying the new server and software RFQ is the desired bid type for this contract It is a fixed fee contract A SOW is defined The task is short without uncertainty No other biding methods are appropriate for this type of contract This bid type directly affects the lifecycle of the project by shortening the time of the requisition process Measuring quality Contract clause for non-performance or delivery delays Detailed SLA will serve to overcome challenges PMBOK, 2008, p. 315
8 Hiring tool experts to transfer knowledge A request for quote will be used for this contract It is a fixed fee, T&M contract type The SOW is well defined It is only 60 days No other type of bid is practical in this case The success of the project depends on this contract, the bid should be aligned with the project budget and schedule Demonstrated expertise of the PMs will be the end result of the quality of the experts Measuring performance will be difficult without a very detailed supervisor travel schedule for the remote locations
9 Planning for the removal of old equipment and software Bidding method will be RFQ Contracting T&M technical help Short contract with well defined SOW Other types of bidding methods are not practical Project objectives will include the prompt removal of the old software and the secure disposal of hardware, this bid process will expedite that objective Scanners and other searching tool output will be use to provide good documentation for contractors Those same tools will provide proof of SLA compliance Contract performance monitoring will help overcome these challenges
10 Summary The only bidding method to be used for this project is RFQ (Request for Quote) All bids will be responded according to the information in the SOW (Statement of work) Every contract will contain a SLA (Service Level Agreement) Procurement management processes will be used in every contract cycle Thank You
11 References Adams, J, (1997, April 1), Principles of Project Management, Safari Books Online, CTU Online Library Kerzner, H. (2009). Project Management: A Systems Approach to Planning, Scheduling, and Controlling (10 th ed). Hoboken,NJ: John Wiley & Sons Negotiating Contracts, 2010, CTU PM A course materials Colorado Technical University Phil, S, (2010, February 1), Why New Systems Fail: Revised Edition: An Insider s Guide to Successful IT Projects Prensa, T, (2010) PM A Live chat #8 Project Management Institute (PMI). (2008). A guide to the project management body of knowledge (PMBOK guide)(4th ed.). Newton Square, PA: Author. Sollish, F, Semanik, j, (2007, April 27) The Procurement and Supply Manager s Desk Reference
Procurement Management Processes
Procurement Management Processes Olga Botero PM630-1004A-01 Contracting and procurement in project management Dr. Tony Prensa October 8 th 2010 Project Procurement Management includes the processes necessary
Doing Business with the State of North Carolina
Doing Business with the State of North Carolina Marketplace 2007 Durham, NC Presenter Sondra Phillips NC Division of Purchase & Contract Agenda Overview of State Purchasing Program Registration Tools NC
Guten Tag. (good day)
Guten Tag (good day) What is the #1 problem many people have on a project? What is the #1 problem many people have on a project? Communication Project Management Process Groups Project 4. Integration Management
Connoisseur Solutions Project Procurement Management
Project Procurement Management Project Procurement Management Processes necessary to purchase or acquire products, services or results needed from outside the project team. Procurement Management Processes
Project Management for the Supply Professional
Project Management for the Supply Professional Dr. Rene G. Rendon, CPSM, C.P.M., CPCM, PMP U. S. Naval Postgraduate School (831) 656-3464 rgrendon@nps.edu 95 th Annual International Supply Management Conference,
The Procurement and Supply Manager s Desk Reference
The Procurement and Supply Manager s Desk Reference The Procurement and Supply Manager s Desk Reference Second Edition FRED SOLLISH, MS JOHN SEMANIK, MBA John Wiley & Sons, Inc. Copyright 2012 by John
Statement of Work. 1.0 Executive Summary Vendor Management Services. Table of Contents QBR. 1.0 Executive Summary. 2.0 Features & Benefits
QBR Managed Services Statement of Work - 1 - Vendor Management Services Vendor Management Service 1.0 Executive Summary Table of Contents 1.0 Executive Summary 2.0 Features & Benefits 3.0 Details of Service
Introduction to Project Management
Introduction to Project Management Chapter 10 Managing Project Procurement Information Systems Project Management: A Process and Team Approach, 1e Fuller/Valacich/George 2008 Prentice Hall 10-1 Two Perspectives
APDC Standard Customer Relationship Management Processes Project
APDC Standard Customer Relationship Management Processes Project Janele Boyles, Derrick Douglas and Olga Botero PM600-1001A-01 Project Management Processes in Organizations Professor Terry Northcraft January
Procurement Services Overview
Procurement Services Overview Agenda Procurement Services @ UConn What is Procurement Terminology What we do How we help Things you need to know Projects & Initiatives Success stories Upcoming initiatives
Strategic Sourcing & Procurement
54 Strategic Sourcing & Procurement Finance Orientation July 29, 2014 55 What We Do: Serve as central procurement authority for CUA Assist departments with all of their product and services needs Ensures
Supplier Panel User Guide Interactive Technologies
Supplier Panel User Guide Interactive Technologies Prepared by: Procurement, Strategy Finance IT and Commercial, Massey University, January 2016 Updated: 26/1/2017. Sitech contact details corrected. Target
Procurement (Purchasing) Roadmap
Procurement (Purchasing) Roadmap When you are using Federal Funds, all purchases must be competitively procured. The Federal Procurement regulations for Child Nutrition Programs can be found in 2 CFR-
Construction Contracts
Construction Contracts By Dr. Ibrahim Assakkaf Construction Contracts By Dr. Ibrahim Assakkaf 1 The Need Web-based Contracts Supporting scheduling Controlling Regulating Analyzing Auditing the procurement
Project Delivery 101 What Does It All Mean & How Do I Fit?
Project Delivery 101 What Does It All Mean & How Do I Fit? Session Roadmap Speaker Introductions / Audience Makeup Survey David Westphalen, Director, Public Consulting Group Francisco Lujano, Branch Chief,
IBM Emptoris Strategic Supply Management on Cloud
Service Description IBM Emptoris Strategic Supply Management on Cloud This Service Description describes the Cloud Service IBM provides to Client. Client means the company and its authorized users and
Project Management Professional (PMP) Exam Review
Project Management Professional (PMP) Exam Review Unauthorized distribution is strictly prohibited. These resources are for 3FOLD Education Centre students. PMI, PMP, PMBOK and the PMI Registered Education
Unit 10: Procurement Management (PMBOK Guide, Chapter 12)
(PMBOK Guide, Chapter 12) This knowledge area addresses the processes for purchasing or acquiring products and services from outside the project team or organization. See course slide #10-1 for an overview
Terms and Definitions Commonly Used in Technical Proposals
Terms and Definitions Commonly Used in Technical Proposals Note: Terms and definitions provided reflect commonly used terminology for software procurement and may not reflect the terminology utilized by
PMP MOCK EXAMS BASED ON PMBOK 5TH EDITION
PMP MOCK EXAMS http://www.tutorialspoint.com/pmp-exams/pmp_mock_exams_set4.htm Copyright tutorialspoint.com BASED ON PMBOK 5TH EDITION Here are 200 objective type sample questions and their answers are
Federal Acquisition Service
U.S. General Services Administration Federal Acquisition Service Frank Parker Contracting Officer General Services Administration February 26, 2008 Who are we? GSA Federal Acquisition Service A New Service
Upgrade to Legacy Billing System
Group Project, Alpha Group Bob Young, Group Leader Olga Botero Mike Lamb Cynthia Thompson Tim Watkins Professor Gigi Smith Project Planning, Execution, and Closure PM610-1001B-01-Group A-P5 T1 March 19,
More Construction Projects Completed + Less Burden On Staff = Job Order Contracting. Job Order Contracting (JOC) 3 Identifying Features
More Construction Projects Completed + Less Burden On Staff = Job Order Contracting Construction Management Tuesday, August 19, 2008 2:30 p.m. - 3:30 p.m. Room 343 Job Order Contracting (JOC) A contracting
IBM Emptoris Managed Cloud Delivery
IBM Terms of Use SaaS Specific Offering Terms IBM Emptoris Managed Cloud Delivery The Terms of Use ( ToU ) is composed of this IBM Terms of Use - SaaS Specific Offering Terms ( SaaS Specific Offering Terms
CAMP BUYING: PROVIDING EXCELLENCE
CAMP IPPS 2016 CAMP BUYING: PROVIDING EXCELLENCE Zip Line Your Way to High Dollar Purchases! Presented by Mary Chiu and Tony Esquer PC West: Earl Warren College Room 2:30 3:15 SO, WHY ARE YOU HERE TODAY?
V6. Contents
2015 Training@ENOVIA V6 30D, Jalan PJS 1/46, Petaling Utama, Petaling Jaya, 46000 Selangor Darul Ehsan Tel: +603-7783 3459 Fax: +603-7781 6818 Email : training@mawea.com.my Website : Course Subject Code
MICHIGAN DEPARTMENT OF TECHNOLOGY, MANAGEMENT AND BUDGET IT SERVICES for FileNet Enterprise Content Management (ECM) STATEMENT OF WORK
MICHIGAN DEPARTMENT OF TECHNOLOGY, MANAGEMENT AND BUDGET IT SERVICES for FileNet Enterprise Content Management (ECM) STATEMENT OF WORK Michigan Commission on Law Enforcement Standards The FileNet Enterprise
To Bid or Not To Bid
To Bid or Not To Bid That Should NOT Be a QUESTION When soliciting bids for various purchases, including asphalt and road equipment, townships have a variety of tools at their fingertips. From requests
PMP TRAINING COURSE CONTENT
PMP TRAINING COURSE CONTENT SECTION1: INTRODUCTION PMI, PMP AND PMBOK What is PMI, PMP, and PMBOK? What do I get out of PMP? How do I get certified? Exam qualifications and PM experience Guidelines to
Support and Service Level Agreement
Support and Service Level Agreement Service Level LEVEL BASIC STANDARD ENTERPRISE Helpdesk support via email Normal hours 9am to 5pm Monday to Friday Helpdesk support via telephone Escalation support Dedicated
Information Technology Project Management Fifth Edition
Information Technology Project Management Fifth Edition By Jack T. Marchewka Northern Illinois University 5-1 Copyright 2015 John Wiley & Sons, Inc. Project Planning: Scope and the Work Breakdown Structure
RFPs & Procurement. Slide 1. Slide 2. Slide 3. You are here APD Overview. RFPs and Procurement
Slide 1 You may experience some audio difficulties with these videos due to buffering issues. For the best video viewing experience, we recommend setting your monitor s screen resolution to 1074 by 768
Contract Management March 2019
28 29 REVIEWING RFX BIDDING METHODS: WHICH ONES ARE RIGHT FOR YOU? Every day, companies use well-known, tried and true competitive bidding methods to choose their suppliers. Most common, of course, is
Expression of Interest Guidelines. February Financial Services Page 1 of 8
February 2012 Financial Services Page 1 of 8 Financial Services EXPRESSION OF INTEREST GUIDELINES Responsible Position: Manager, Financial Operations Approved by: Chief Financial Officer Table of Contents
P U R C H A S I N G D E P A R T M E N T K R I S T E N J. S P I C O L A, CPPB A N N U A L R E P O R T P U R C H A S I N G A G E N T
P U R C H A S I N G D E P A R T M E N T A N N U A L R E P O R T K R I S T E N J. S P I C O L A, CPPB P U R C H A S I N G A G E N T The mission of the Purchasing Department of the Board of Water Works of
THE VALUE OF STRATEGIC SOURCING FOR PROCUREMENT PROFESSIONALS
THE VALUE OF STRATEGIC SOURCING FOR PROCUREMENT PROFESSIONALS UNDERSTANDING STRATEGIC SOURCING Maximizing value while minimizing cost is a business imperative across every discipline within organizations.
Salt Lake Community College Policies and Procedures
COLLEGE PROCUREMENT POLICY Board of Trustees Approval: 04/12/2017 POLICY 10.01 Page 1 of 1 I. POLICY All products and services purchased by the College shall be procured in compliance with applicable statutes,
Hong Kong Science & Technology Parks Corporation Request for Quotation on Cisco IP Phones (Ref: RFQ-IT )
Hong Kong Science & Technology Parks Corporation Request for Quotation on Cisco IP Phones (Ref: RFQ-IT-201711004) Hong Kong Science & Technology Parks Corporation (HKSTP) would like to invite vendor to
IBM Emptoris Contract Management on Cloud
Service Description IBM Emptoris Contract Management on Cloud This Service Description describes the Cloud Service IBM provides to Client. Client means the company and its authorized users and recipients
Addendum 1 Close Circuit Television Services (RFQ) Request for Qualification - Solicitation No June 30, 2016
Close Circuit Television Services (RFQ) Request for Qualification - June 30, 2016 Note: Atlanta Public Schools will be closed July 4, 2016 thru July 8, 2016. Atlanta Public Schools will be open the week
The Order Hub. Modernizing Maximo purchasing. Mike Popovic President, P2Insight FMMUG New Orleans February, 8-9, 2017
The Order Hub Modernizing Maximo purchasing Mike Popovic President, P2Insight FMMUG New Orleans February, 8-9, 2017 Introduction P2Insight is a relatively new company of Maximo veterans Although we know
As an example of an IT consultant career we are going to have a short look at business systems analysts.
1 An Information Technology consultant or analyst is someone who partners with clients to help them use information technology to improve the structure and efficiency of their IT systems, in order to meet
Project Management (BPM1313) Project Charter
Project Management (BPM1313) by Dr. Adekunle Qudus Adeleke Faculty of Industrial Management adekunle@ump.edu.my Aims To further broaden the students knowledge on project charter and elements Expected Outcomes
SPROUTS Training Session: Procurement-Goods and Services Overview Reference Guide Date: June 23, 2015
1. Procurement methods at MSU A. Purchase Orders 1. A Purchase Order (PO) is a type of contract. For well-defined purchases it may be all that is required. Purchase Orders are to be completed in advance
5/21/13 PROCUREMENT 5/21/13. Agenda. Common Tendering Systems Procurement Methods
PROCUREMENT 5/21/13 Agenda Common Tendering Systems Procurement Methods 1 Agenda Common Tendering Systems Procurement Methods Common Tendering Systems Competitive / Open-bid: (Qualified) contractors are
Submitted by: Kathleen Krauss, CPPB, Purchasing Manager, City of Deltona, FL
Purchasing Month Jeopardy Submitted by: Kathleen Krauss, CPPB, Purchasing Manager, City of Deltona, FL This game helps individuals learn about Purchasing. We actually pass out the questions prior to the
OBSERVATIONS, RECOMMENDATIONS AND RESPONSES CONTRACTOR SELECTION - QUOTE SOLICITATION In thirteen of the projects reviewed, the files lacked documentation to support that PPD solicited at least three quotes.
Massachusetts Procurement Technical Assistance Center (PTAC) and the New Hampshire Government Contracting Assistance Center
Massachusetts Procurement Technical Assistance Center (PTAC) June 16, 2017 by Len Green and the New Hampshire Government Contracting Assistance Center GSA Schedule Contracts A Promising Market for Your
Project Management Framework
Project Management Framework What s Project? - Why Project? What s Project Management? - Why Project Management? What s Project Management Professionals? - Why Project Management Professionals? Project
Definitions. Group Purchasing Services Private for-profit or not-for-profit organizations that purchase goods and services on behalf of members.
Definitions Competitive Proposal* - i.e., a Request for Proposal (RFP), means a method of procurement whereby a technical proposal is solicited that explains how the prospective contractor will meet the
Request for Quotation for Subscription Management Services Solicitation Number RFQ Subscription Service
Request for Quotation for Subscription Management Services Solicitation Number 2019-2021 RFQ Subscription Service The Library Network (TLN) seeks price quotations from qualified vendors who will provide
Basic Overview of Procurement Process
Basic Overview of Procurement Process Methods of Purchasing There are different processes of ordering goods or services, and encumbering funds. P-Card/One Card FPO Purchase Order Method of Purchase P-Card/One
BALTIMORE COUNTY PUBLIC SCHOOLS
BALTIMORE COUNTY PUBLIC SCHOOLS OFFICE OF PURCHASING SUPPLIER GUIDE 2018 Developing lifelong learners through literacy TABLE OF CONTENTS Supplier Guide ABOUT US.....3 SUPPLIER REGISTRATION......4 SOLICITATIONS.
CTAS e-li. Published on e-li ( October 09, 2018 Purchasing Principles and Techniques
Published on e-li (http://eli.ctas.tennessee.edu) October 09, 2018 Purchasing Principles and Techniques Dear Reader: The following document was created from the CTAS electronic library known as e-li. This
A VENDOR S GUIDE TO DOING BUSINESS WITH PASCO COUNTY
A VENDOR S GUIDE TO DOING BUSINESS WITH PASCO COUNTY INTRODUCTION: The Purchasing Department is responsible for procuring all goods and services necessary for the operating departments under the control
Enterprise Systems MIT 21043, Technology Management and Applications Lecturer in Charge S. Sabraz Nawaz
Chapter 8 Enterprise Systems MIT 21043, Technology Management and Applications Lecturer in Charge S. Sabraz Nawaz Lecturer in Management & IT 1 Learning Objectives Understand the essentials of enterprise
CTAS e-li. Published on e-li ( September 05, 2018 Purchasing Principles and Techniques
Published on e-li (http://ctas-eli.ctas.tennessee.edu) September 05, 2018 Purchasing Principles and Techniques Dear Reader: The following document was created from the CTAS electronic library known as
AN E-PROCUREMENT SOLUTION TO DIGITIZE YOUR PROCUREMENT PROCESS. procure 2 pay
P R O C U R E M E N T U N C O M P L I C A T E D AN E-PROCUREMENT SOLUTION TO DIGITIZE YOUR PROCUREMENT PROCESS. procure 2 pay REDUCE POSSIBILITIES OF HUMAN ERROR, AND KEEP SOURCING GOVERNED TO PREVENT
Edmore School District Policies
Recommended FOOD SERVICE PROCUREMENT POLICY Descriptor Code: HCAF The District shall adhere to the most restrictive of federal, state, and school district standards (see HCAA-E) for the procurement of
Agenda Item. Issue under Consideration: Contract #12-037, Technology Assessment Master Agreement
Agenda Item Item: 6a Issue under Consideration: Contract #12-037, Technology Assessment Master Agreement Current Status: The County has an existing agreement with VC3, Incorporated to provide management
III PMF MANAGEMENT SOLUTIONS. Course Number Project Management Course Overview
III PMF MANAGEMENT SOLUTIONS Course Number Project Management Course Overview House Keeping Beep beep (prepare to evacuate): Whoop whoop (evacuate): Follow the red hat (fire warden). Designated evacuation
AUSTIN INDEPENDENT SCHOOL DISTRICT INTERNAL AUDIT DEPARTMENT PROCUREMENT AND CONTRACTING AUDIT PROGRAM
GENERAL: The purchasing function is among the most important business activities of the District. The primary objective of a good purchasing system is providing quality materials, supplies, and equipment
Qualifications Based Selection
Qualifications Based Selection Saving Municipalities More Money Than A Low-Bid RFP Cal Harrison MBA, CMC, President, Beyond Referrals About Us Does Your Municipality? The Brooks Act In 1972 The Brooks
February Procurement Overview
February 2017 Procurement Overview The Strategic Procurement objective TCHC Strategic Procurement team is committed to open, fair and transparent procurement practices to achieve best value for money in
ADDENDUM 1. SCOPE OF THE ADDENDUM The following questions have been submitted. Please refer to the answers below.
RFP 2016-34 Page 1 of 4 RFQ Title: Digital Imaging and Archival System/Solution Community: Iqaluit Department: Health Region: Nunavut Date of Issue 08 July 2016 TO ALL PROPONENTS This addendum forms an
Office of Business and Financial Services Procurement and Contracts Division Section
2510.2 SUBJECT: PROCUREMENT OF GOODS AND SERVICES :1 OBJECTIVE: To establish uniform procurement policies and procedures for the acquisition of goods and services consistent with the City s Procurement
SCADA System Procurement Alternatives
SCADA System Procurement Alternatives 2017 Automation Committee Seminar August 24, 2017 Terry M. Draper, PE, PMP Discussion Topics SCADA Overview System Hardware / Software Procurement Additional System
Start a successful pricing project
Start a successful pricing project Beginning a new pricing project can be difficult, risky and stressful. Pricing is a sensitive subject in almost every organization, but it doesn t have to be. For organizations
Subject: Enterprise Resource Planning (ERP) Assessment Services; Request for Proposals # TS Date Due: December 19, 2017 at 2:00 PM EDT
December 14, 2017 NOTICE OF ADDENDUM ADDENDUM #3 Subject: Enterprise Resource Planning (ERP) Assessment Services; Request for Proposals # TS-2017-004 Date Due: December 19, 2017 at 2:00 PM EDT Dear Sir
Presentation by: Supichaya Smerchuar
Chapter 5 B2B E-Commerce: E Selling and Buying in Private E-MarketsE Presentation by: Supichaya Smerchuar This presentation is part of : Faculty of Information and Computer Technology, Mae Fah Luang University.
ERP Systems for Higher Education: Evaluating and Selecting The Best Fit For the Institution
ERP Systems for Higher Education: Evaluating and Selecting The Best Fit For the Institution The EduServe Administrative System Evaluation (EASE) Model Information Technology Services for Colleges and Universities
University of Kansas Procurement Services
University of Kansas Procurement Services PURCHASING PROCEDURES MANUAL 1 Contents 1.0 DEPARTMENTAL PURCHASING AUTHORITY... 4 1.1 Introduction... 4 1.2 Use of Mandatory Contracts and Preferred Agreements...
City of Bartlett. Request for Proposal. Nortel Phone System
City of Bartlett Request for Proposal Nortel Phone System November 6, 2009 Dear Vendor: November 6, 2009 The City of Bartlett is actively pursuing installation of a Nortel Phone System to be located at
How to Do Business with The Orlando Utilities Commission
How to Do Business with The Orlando Utilities Commission 5971 Pershing Ave Orlando, FL 32822 Phone: 407-434-4080 Fax: 407-434-4338 Website: www.ouc.com PREFACE Welcome Suppliers to Orlando Utilities Commission.
Effective Date: January, 2007 Last Reviewed Date: September, 2016 Last Revised Date: October, 2016 Next Review Date: April 2018
Section: Finance and Administration Number: 12.20.PP.v7 Subject: Goods and Services Procurement (including consulting services) Policy and Procedure Associated Document Form Number: 12.20.F Effective Date:
Faculty of management Department of project management. Project Management Competency Development
The Government of the Russian Federation The Federal State Autonomous Institution of Higher Education "National Research University - Higher School of Economics" Faculty of management Department of project
Program Lifecycle Methodology Version 1.7
Version 1.7 March 30, 2011 REVISION HISTORY VERSION NO. DATE DESCRIPTION AUTHOR 1.0 Initial Draft Hkelley 1.2 10/22/08 Updated with feedback Hkelley 1.3 1/7/2009 Copy edited Kevans 1.4 4/22/2010 Updated
OCEAN COUNTY COLLEGE PURCHASING MANUAL
OCEAN COUNTY COLLEGE PURCHASING MANUAL 1 OCEAN COUNTY COLLEGE PURCHASING MANUAL Issued by the Office of the Vice President of Finance & Administration January 1, 2014 The purpose of this manual is to assist
ROADMAP TO SUCCESS. How to become a business partner with MCPS
ROADMAP TO SUCCESS How to become a business partner with MCPS 4 easy steps to success 1.Register through CVRS and emarylandmarketplace.com 2.Attend MCPS vendor training 3.Meet with an MCPS Buyer 4.Provide
PURCHASING/FINANCE TRAINING SESSION 101
WELCOME PURCHASING/FINANCE TRAINING SESSION 101 Marie Hampton Director of Purchasing Services Overview and Goals of the PURCHASING FUNCTION To provide excellent customer service to internal clients and
REQUEST FOR INFORMATION FOR VIDEO SURVEILLANCE SYSTEM ISSUED BY:
REQUEST FOR INFORMATION FOR VIDEO SURVEILLANCE SYSTEM ISSUED BY: PENNSYLVANIA LIQUOR CONTROL BOARD BUREAU OF PURCHASING AND CONTRACT ADMINISTRATION ROOM 316, NORTHWEST OFFICE BUILDING HARRISBURG, PENNSYLVANIA
AVIATION AUTHORITY POLICY
PURPOSE: To establish a policy for the selection of development related professional services firms, including design-build firms for professional services and the Consulting Engineer, pursuant to the
ITS53TS: How to Use the IT Project Services - Technical Specialist Statewide Contract
Contract User Guide for ITS53ProjServTS ITS53TS: How to Use the IT Project Services - Technical Specialist Statewide Contract Contract #: ITS53ProjServTS MMARS MA #: ITS53ProjServTS * Initial Contract
GENERAL REQUIREMENTS. S - Standard C2 - Small Customization C1 - Large Customization U - Unavailable
1 2 3 4 Functional Requirements Answer Comment Supplier Description Supplier Registration Supplier can register through the portal with the company profile and setup user name and password, fill in the
Supply Management. Where We Are Now CHAPTER TEN. Measurement. Organizational. Sustainability. Management. Globalization.
CHAPTER TEN Supply Management McGraw-Hill/Irwin Copyright 2011 by the McGraw-Hill Companies, Inc. All rights reserved. Where We Are Now Relationships Sustainability Globalization Organizational Culture/Ethics
One Stop Shopping (Session J) Ed Cross, Executive Director, Odesma on behalf of Perfect Commerce / Hubwoo
Innovative Briefings on a Range of New Developments One Stop Shopping (Session J) Ed Cross, Executive Director, Odesma on behalf of Perfect Commerce / Hubwoo 1 Introduction Perfect Commerce offers world-class
REQUEST FOR PROPOSAL. e-procurement System Implementation Project. New Development Bank
REQUEST FOR PROPOSAL e-procurement System Implementation Project New Development Bank 23 Jan 2018 Table of Contents 1 Administrative Information... 3 1.1 Introduction... 3 1.2 Contact Information... 3
Get All Your Questions Answered About SAP Ariba Snap
Frequently Asked Questions Get All Your Questions Answered About SAP Ariba Snap The SAP Ariba Snap program offers select SAP Ariba solutions for midsize businesses that are packaged and priced to fit your
Request for Information for e-procurement solutions
Request for Information for e-procurement solutions I-1. Purpose The Commonwealth of Pennsylvania, Department of General Services is issuing a Request for Information ( RFI ) regarding e-procurement solutions
DESKTOP SUPPORT SERVICE LEVEL AGREEMENT
DESKTOP SUPPORT SERVICE LEVEL AGREEMENT Pace University and Client Support Offices Summary This document covers the desktop support services offered from the Client Support Office for Pace University members.
Advanced Tendering Procedures & Bid Evaluation
An Intensive 5 Day Training Course Advanced Tendering Procedures & Bid Evaluation Effective Tendering, Bidding Strategies & Evaluation 10-14 Sep 2017, Dubai 21-MAY-17 This course is Designed, Developed,
REQUEST FOR PROPOSAL FOR INFORMATION TECHNOLOGY SERVICES
REQUEST FOR PROPOSAL FOR INFORMATION TECHNOLOGY SERVICES 2018-003 Pines Behavioral Health 200 Vista Drive Coldwater MI Phone 517-278-2129 1 NOTICE REGARDING DISCLOSURE OF CONTENTS OF DOCUMENT All responses
This policy will outline the requirements for competitive bids on goods and services purchased by the College.
Policy Name: Procurement Sole Source/Competitive Bid Policy Updated/Reviewed: August 10, 2017 Effective Date: November 15, 2010 Office with Primary Responsibility: Procurement Services Offices with Secondary
Centennial School District Request for Proposal for Copier Services
REQUEST FOR PROPOSAL FOR COPIER SERVICES Document Purpose The purpose of this request for proposal is to provide interested copier firms with sufficient information to enable them to prepare and submit
Procurement Procedures for Food Service. PASBO December 15, 2016
Procurement Procedures for Food Service PASBO December 15, 2016 School Nutrition Program Fundamentals Schools participating in School Nutrition Programs receive federal and state funds. Federal regulations
Request for Quote Professionalizing Procurement Practices and Procedures February 11, 2014 Florida Department of Children and Families
Request for Quote Professionalizing Procurement Practices and Procedures February 11, 2014 Florida Department of Children and Families Purpose The Florida Department of Children and Families (the Department
CONTRACT/PURCHASING TRAINING MAY 23 & 24, 2018 QUESTIONS AND ANSWERS
CONTRACT/PURCHASING TRAINING MAY 23 & 24, 2018 QUESTIONS AND ANSWERS PURCHASING 1. Not on competitive contract? Who do you use next? Commodities not offered on State contract can be purchased on the State
SciQuest Homepage Non-Catalog Shopping in SciQuest Searching for a Commodity Code Shopping Cart Checkout Shopping Cart Request Confirmation
PURCHASING SERVICES SciQuest Homepage Catalog types (page 2) Non-Catalog Shopping in SciQuest Adding non-catalog items to a shopping cart (page 3) Searching for your Supplier (page 4) Searching for a Commodity
CITY OF KOTZEBUE REQUEST FOR PROPOSAL ADMINISTRATION IT SERVICES FOR FY18 REQUEST FOR PROPOSAL INFORMATION TECHNOLOGY SUPPORT SERVICES
CITY OF KOTZEBUE REQUEST FOR PROPOSAL 18-01 ADMINISTRATION IT SERVICES FOR FY18 REQUEST FOR PROPOSAL INFORMATION TECHNOLOGY SUPPORT SERVICES Vendors are required to provide as much detail as possible in
Construction Project Management Training Curriculum Integration Map
Construction Project Management Training Curriculum Integration Map Value of the Project Management is being recognized all over the world. Most businesses manage their business by successfully implementing