Barcodes Government Bids & RFPs

The certificates must be mailed by the vendor no later than January 7, 2026, unless otherwise directed by the county. certificates must be mailed by the vendor no later than january 7, 2026, unless otherwise directed by the county.

This contract will be awarded to the overall lowest bidder meeting specifications as stated herein. his contract will be awarded to the overall lowest bidder meeting specifications as stated herein.

All bidders must submit, with bid, at least three 3 references from clients for whom a project similar to that specified herein has been successfully accomplished. all bidders must submit, with bid, at least three 3 references from clients for whom aproject similar to that specified herein has been successfully accomplished.

Samples and/or proofs at least 2 voters from 10 precincts must be made available to fort bend county elections administration department from the test data within fourteen 14 days from receipt of data and must be approved in writing by fort bend county prior to actual printing. samples andor proofs at least 2 voters from 10 precincts must be made available to fort bend county elections administration department from the test data within fourteen 14 days from receipt of data and must be approved in writing by fort bend county prior to actual printing.

Deadline for submission of questions andor clarification is tuesday, november 11, 2025 at 10: 00 a. m. cst. deadline for submission of questions andor clarification is tuesday, november 11, 2025 at 10: 00 a. m. cst.

The bid notice states units must be in place and operational on June 30, 2026.

The bid notice states he board of county commissioners will consider the element of time, will accept the proposal or proposals which in their estimation will best serve the interests of clackamas county and will reserve the right to award the contract to the contractor whose proposal shall be best for the public good.

The bid notice states seven 7 days from the intent to award.

The university utilizes payment plus epayables as its primary default form of payment. Invoices will be paid immediately upon confirmation of goods receipt and invoice. The process is electronic and the supplier receives real-time payment notices. Additional information regarding payment plus and enrollment form can be found at: www. ***. *. * Payments by check are net30. Individuals receiving payments from the university that require ACH direct payments will only be processed under special circumstances as approved by the controllers office. Payment terms for ACH are net15.

The university will award the contract to the responsible offeror whose proposal is determined to be the most advantageous to the university, taking into consideration the evaluation factors set forth in this rfp. The evaluation of proposals will include consideration of responses to the list of criteria in section 4. 0.

The offeror should demonstrate past successful relationships for which the offeror has rendered services specific to those outlined in this rfp and for which your company is responding. Three or more references are requested, with at least one being an academic medical centers (AMCs) similar in size and services offered to UKHc. These references should also be using Epic as their primary EHR platform. The offeror must grant permission to the university to contact these references.

Offers are due no later than 12:00 local time on Thursday, September 4, 2025.