2200000028 KHRC-Database and Information Management System

  New Search Solicitation: 2200000028        KHRC-Database and Information Management System Issued: 8/3/21    Last Amended: 8/23/21Current Status:  Open    Start Date:  Closing Date: Application Close Date: 9/29/21 3:30 PM EDTDoc Dept:Office Of The Controller Time Left: 22 Days, 17:11:54 Buyer Name: Coordinator Name: Susan Noland   Category:Info Technology   Type:Request for Proposals(RFP)   Response Options    Buyer Information Coordinator Information Susan Noland(Susan.Noland@ky.gov)Phone:502-564-5951  Fax: Additional Dates Bid Opening Date: Application Open Date:       Award Date:    Lots/Lines Groups/Components Attachments Additional Information Terms Criteria Events Pre-Qualified Vendors Pre-Qualified Grantees Public Bid Reading Intent to Award Notice of Award Auction (Bids) Attachments: File Name Date Description Attachment Type Attachment A - Terms and Conditions - RFP 758 2200000028.pdf 8/3/21Attachment A - Terms and

Conditions - RFP 758 2200000028Standard Attachment B - Cost Proposal - RFP 758 2200000028.docx 8/3/21Attachment A - Terms and Conditions - RFP 758 2200000028Standard Attachment C - Annual Affidavit and Other Affidavits.docx 8/3/21Attachment C - Annual Affidavit and Other AffidavitsStandard ATTACHMENT E- Personal Info Security & Breach Investigation Act-HB5.pdf 8/3/21ATTACHMENT E- Personal Info Security & Breach Investigation Act-HB5Standard Attachment F - How to Respond to Online Bid through Kentucky Vendor Self Service.pdf 8/3/21Attachment F - How to Respond to Online Bid through Kentucky Vendor Self ServiceStandard Attachment G - Mandatory Requirements Checklist - RFP 758 2200000028.xlsx 8/3/21Attachment G - Mandatory Requirements Checklist - RFP 758 2200000028Standard Attachment H - Vendor Deviation Form.xlsx 8/3/21Attachment H - Vendor Deviation FormStandard Final_RFP_758_2200000028_1_SO_FORM.PDF 8/3/21Assembled pdf file for document [RFP,758,2200000028,1] - Solicitation PrinterAssembled Form Addendum 1 - Attachment A - Terms and Conditions - RFP 758 2200000028-2.pdf 8/9/21Addendum 1 - Attachment A - Terms and Conditions - RFP 758 2200000028-2Standard ATTACHMENT D - VENDORS QUESTION FORM.xlsx 8/9/21ATTACHMENT D - VENDORS QUESTION FORMStandard Final_RFP_758_2200000028_2_SO_FORM.PDF 8/9/21Assembled pdf file for document [RFP,758,2200000028,2] - Solicitation PrinterAssembled Form ATTACHMENT I - Commonwealth's Response to 1st set of Vendors' Written Questions RFP 758 2200000028.xls 8/23/21ATTACHMENT I - Commonwealth's Response to 1st set of Vendors' Written Questions RFP 758 2200000028Standard Addendum 2 - Attachment A - Terms and Conditions - RFP 758 2200000028-3.pdf 8/23/21Addendum 2 - Attachment A - Terms and Conditions - RFP 758 2200000028-3Standard Final_RFP_758_2200000028_3_SO_FORM.PDF 8/23/21Assembled pdf file for document [RFP,758,2200000028,3] - Solicitation PrinterAssembled Form From 1 to 14 Total: 14         Additional Information Terms and Conditions Grant Terms and Conditions Line Component Name Details 1OPS SOLICITATION Ts and Cs  From 1 to 1 Total: 1         Criteria Description Response Required Mandatory YES Answer Response Type Expected 1 - 1Proposed Technical Solution. Submit electronically by Closing Date & Time.NoNoNone1 - 2Proposed Cost Solution. Submit electronically by Closing Date & Time.NoNoNone1 - 3Attachment G - Mandatory Requirements ChecklistNoNoNone1 - 4Bid Information-CompletedNoNoNone1 - 5Transmittal LetterNoNoNone From 1 to 5 Total: 5         No Records found. Event Date From 0 to 0 Total: 0         No Records found. Name Principal Contact Email Phone Fax From 0 to 0 Total: 0         Legal Name Response Type From 0 to 0 Total: 0         Lot Group Line Component Vendor Grantee Description Quantity Unit Unit Price Unit Amount Contract Amount Total Amount Intent to Award Date Discount Comments From 0 to 0 Total: 0         Vendor Name Amount From 0 to 0 Total: 0        Lot Group Line Component Vendor Grantee Description Quantity Unit Unit Price Unit Amount Contract Amount Total Amount Awarded Date Discount From 0 to 0 Total: 0        Vendor Name Award Amount From 0 to 0 Total: 0        Current Best Offers  Lot Line Commodity Description Quantity Unit Price Total Amount Delivery Days From 0 to 0 Total: 0