Logo

You already have an unfinished Quote for this Bid. Would you like to continue working on that Quote?

Bid Solicitation: S000000036

Header Information

Bid Number: S000000036 Description: Unemployment Insurance System Development Bid Opening Date: 09/13/2021 02:00:00 PM
Purchaser: Tanya Freeman Organization: Office of State Procurement
Department: AROSP - State Procurement Location: GEN - General Operations
Fiscal Year: 22 Type Code: RP Allow Electronic Quote: Yes
Alternate Id:   Required Date: Available Date :  08/16/2021 02:00:00 PM
Info Contact: Contact Tanya Freeman at (501)682-4140 Bid Type: OPEN Informal Bid Flag: No
Purchase Method: Open Market
Pre Bid Conference:
Bulletin Desc:
Ship-to Address: NA
501 Woodlane Street
Suite 201
Little Rock, AR 72201
US
Email: donotreply@arkansas.gov
Phone: (501) 324-9316
Bill-to Address: NA
501 Woodlane Street
Suite 201
Little Rock, AR 72201
US
Email: donotreply@arkansas.gov
Phone: (501) 324-9316
Print Format:
File Attachments: S000000036 Bidders Conference.pdf
S000000036 Revised Official Soliciation Price Sheet.xlsx
Revised MAP RFP-S000000036 ~3.pdf
MAP RFP S000000036 Q & A.pdf
Attachment A - Requirements.xlsx
MAP RFP Response Packet-S000000036.docx
contgrantform~2.pdf
Form Attachments:
Required Quote Attachments
Desired Attachment Name Description
Amendments:
Amendment # Amendment Date Amendment Note
1 08/23/2021 11:55:39 AM Attachment File Changes: Header 1. File 'S000000036 Bidders Conference.pdf': File 'S000000036 Bidders Conference.pdf' added .
2 08/30/2021 03:00:14 PM Attachment File Changes: Header 1. File 'S000000036 Revised Official Soliciation Price Sheet.xlsx': File 'S000000036 Revised Official Soliciation Price Sheet.xlsx' added . 2. File 'Revised MAP RFP-S000000036 ~3.pdf': File 'Revised MAP RFP-S000000036 ~3.pdf' added . 3. File 'MAP RFP S000000036 Q & A.pdf': File 'MAP RFP S000000036 Q & A.pdf' added .
3 08/30/2021 03:10:07 PM Attachment File Changes: Header 1. File 'MAP RFP-S000000036.pdf': Show Attachment to Vendor Flag changed from "Yes" to "No". 2. File 'S000000036 Official Soliciation Price Sheet.xlsx': Show Attachment to Vendor Flag changed from "Yes" to "No".

Item Information

Item # 1:   ( 81-11-15-00-0000 )   UI System Development
U N S P S C Code: 81-11-15-00-0000
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   ZLS - Lump Sum    
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 2:   ( 81-11-15-08-0000 )   System Implementation
U N S P S C Code: 81-11-15-08-0000
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   ZLS - Lump Sum    
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 3:   ( 81-11-22-01-0000 )   System Training
U N S P S C Code: 81-11-22-01-0000
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   ZLS - Lump Sum    
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 4:   ( 81-11-22-00-0000 )   System Maintenance and Support
U N S P S C Code: 81-11-22-00-0000
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   ZLS - Lump Sum    
Manufacturer: Brand: Model:
Make: Packaging:
 
Copyright © 2026 Periscope Holdings, Inc. - All Rights Reserved.
Quote # Description Date Last Modified Status