What
Where
Chemical Tracking Software
(Expired)From: the City University of New York(Higher Education)
 Basic Details |  Start Date10 Nov, 2021 (about 2 years ago) Due Date19 Jan, 2022 (about 2 years ago) TypeBid NotificationIdentifierN/A | ||||
 Customer / Agency | City College of New York of the City University of New York | ||||
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Chemical Tracking Software
Project Description:
CUNY system hosts over 500 laboratories and chemical storage locations, with over 900 researchers, professors, technicians, students, and related support staff. These locations contain over 34,000 chemicals. CUNY is responsible for tracking and managing all of these chemicals and reporting the information to Federal, New York State, and New York City agencies.
The University is seeking an enterprise-wide prebuilt SaaS chemical inventory management system that will act as the main chemical inventory and safety data sheet (SDS) management enterprise application for CUNY and campuses.
If you are interested, download and review the solicitation document
Project Description:
CUNY system hosts over 500 laboratories and chemical storage locations, with over 900 researchers, professors, technicians, students, and related support staff. These locations contain over 34,000 chemicals. CUNY is responsible for tracking and managing all of these chemicals and reporting the information to Federal, New York State, and New York City agencies.
The University is seeking an enterprise-wide prebuilt SaaS chemical inventory management system that will act as the main chemical inventory and safety data sheet (SDS) management enterprise application for CUNY and campuses.
If you are interested, download and review the solicitation document
in its entirety to understand the scope and what the submission requirements are before submitting a proposal to ensure that you are in full compliance.
The Procurement Lobbying Act (PLA) Applies to this Solicitation.
The restricted period began with the publication of this ad.
Compliance Procurement Lobbying Act
Required Forms:Vendor shall complete, sign and submit the following forms if they are selected.
“Offerer’s Affirmation of Understanding of and Agreement pursuant to State Finance Law § 139-j (3) and § 139-j (6) (b)”
“Offerer’s Disclosure of Prior Non-Responsibility Determinations and Certification of Compliance with State Finance Law §139-j and §139-k”
Under the requirements of the State Procurement Lobbying Act all communications regarding advertised projects are to be channeled through the Office of University Controller (*Designated Contacts). Until a designation is made, communication with any other CUNY employees concerning this project that is determined to be an attempt to influence the procurement may result in disqualification.
Contact with CUNY:
Under the requirements of the PLA, all communications regarding advertised projects are to be channeled through the Designated Contact. Communication with respect to this procurement initiated by or on behalf of an interested vendor through others than the Designated Contact may constitute an “impermissible contact” under NYS law and could result in disqualification of that vendor.
Rules and regulations and more information on this law, please visit:
http://www.ogs.ny.gov/aboutogs/regulations/advisoryCouncil/Faq.htm (Advisory Council FAQs)
http://www.jcope.ny.gov/law/lob/lobbying2.html (New York State Lobbying Act)
http://www.jcope.ny.gov/law/lob/lobbying2.html(New York State Lobbying Act)
Date of Issue:
11/10/2021
Due Date/Time:
01/19/2022 @ 12:00 pm
Designated Contact:
City University of New York (CUNY)
University Central Office
University Contracting Office
Caron Christian
University Procurement Director
230 West 41st St.
5th Floor
New York, NY 10036
United States
Ph: 646-664-3062
caron.christian@cuny.edu
Click Here to Review Additional Information or Download This Solicitation
The Procurement Lobbying Act (PLA) Applies to this Solicitation.
The restricted period began with the publication of this ad.
Compliance Procurement Lobbying Act
Required Forms:Vendor shall complete, sign and submit the following forms if they are selected.
“Offerer’s Affirmation of Understanding of and Agreement pursuant to State Finance Law § 139-j (3) and § 139-j (6) (b)”
“Offerer’s Disclosure of Prior Non-Responsibility Determinations and Certification of Compliance with State Finance Law §139-j and §139-k”
Under the requirements of the State Procurement Lobbying Act all communications regarding advertised projects are to be channeled through the Office of University Controller (*Designated Contacts). Until a designation is made, communication with any other CUNY employees concerning this project that is determined to be an attempt to influence the procurement may result in disqualification.
Contact with CUNY:
Under the requirements of the PLA, all communications regarding advertised projects are to be channeled through the Designated Contact. Communication with respect to this procurement initiated by or on behalf of an interested vendor through others than the Designated Contact may constitute an “impermissible contact” under NYS law and could result in disqualification of that vendor.
Rules and regulations and more information on this law, please visit:
http://www.ogs.ny.gov/aboutogs/regulations/advisoryCouncil/Faq.htm (Advisory Council FAQs)
http://www.jcope.ny.gov/law/lob/lobbying2.html (New York State Lobbying Act)
http://www.jcope.ny.gov/law/lob/lobbying2.html(New York State Lobbying Act)
Date of Issue:
11/10/2021
Due Date/Time:
01/19/2022 @ 12:00 pm
Designated Contact:
City University of New York (CUNY)
University Central Office
University Contracting Office
Caron Christian
University Procurement Director
230 West 41st St.
5th Floor
New York, NY 10036
United States
Ph: 646-664-3062
caron.christian@cuny.edu
Click Here to Review Additional Information or Download This Solicitation
