Type : Bid Notification
Solution and Implementation Services as described in this RFO URL: Addendum: Class/Item Code(s): 92005-Application, Infrastructure, Hosting And Cloud Computing Services 92064-*System Implementation And Engineering Services
Solution and Implementation Services as described in this RFO URL: Addendum: Class/Item Code(s): 92005-Application, Infrastructure, Hosting And Cloud Computing Services 92064-*System Implementation And Engineering Services
The City University of New York (CUNY) is issuing this “Request for Information” to learn more about e-Procurement software solution options and strategies that are available in the marketplace. It is anticipated, but not guaranteed, that CUNY will use the information received from this RFI to develop a future procurement for an e-Procurement solution.
× Solicitation: RFP #88-P-01-24-AS Status: Active Title: ERP Software Procurement and Implementation Services Scope of Work/Services: Washoe County School District (WCSD) is soliciting formal proposals from qualified solution vendors for the procurement and implementation of a new Enterprise Resource Planning (ERP) system that includes a suite of integrated solutions, which includes Financial Management and Human Capital Management.
This procurement is to establish a list of qualified Solution Implementation Vendors (SIV) that have a proven track record in managing and delivering solution implementation work in a timely and predictable manner.
Salesforce CRM Implementation and Managed Services Project Description :March of Dimes Canada (MODC) is seeking proposals from prospective Proponents to support the implementation of Salesforce Donor CRM, as well as provide ongoing support and gift processing and fulfillment. Last year, MODC conducted a procurement to identify a donor CRM solution provider.
software solution for Electronic Procurement (eProcurement) to increase efficiencies in the statewide procurement process, in accordance with the terms of this Request for Proposals (“RFP”).
Dalhousie has a decentralized operating model with Faculties and administrative units supported by a central procurement and accounts payable department (now Procure to Pay Services) that assists with the acquisition of goods and services and facilitating vendor payments.