Shopping Cart Government Bids & RFPs

Payments will be made upon receipt and acceptance of delivery. payment shall be made upon receipt and acceptance of delivery.

The government intends to award a contract resulting from this solicitation to the lowest priced technically acceptable list of prices. the government intends to award a contract resulting from this solicitation to the lowest priced technically acceptable list of prices.

The contractor shall demonstrate minimum three years of experience conducting consumer research in Colombia. the contractor shall demonstrate minimum three years of experience conducting consumer research in colombia

Contractor must meet the delivery schedule of no later than six 6 weeks from the receipt of a PO from the PLCB. Contractor must meet the delivery schedule of no later than six 6 weeks from the receipt of a PO from the PLCB.

The selected contract is only paid for accepted goods and services rendered during the term of the contract and at the rates set forth in the contract. The selected contract is only paid for accepted goods and services rendered during the term of the contract and at the rates set forth in the contract.

Selected contractor must assign all manufacturers equipment warranties to the PLCB for the full terms available at no additional cost to the PLCB and supply all necessary documentation as requested by PLCB. Selected contractor must assign all manufacturers equipment warranties to the PLCB for the full terms available at no additional cost to the PLCB and supply all necessary documentation as requested by PLCB.

This will be a single award contract to the lowest responsive, responsible bidder, whose bid will be determined by the total cost for all requirements and criteria set forth in this IFB. This will be a single award contract to the lowest responsive, responsible bidder, whose bid will be determined by the total cost for all requirements and criteria set forth in this IFB.

Potential contractors are required to register in the Oracle Supplier Portal as a non-merchandise supplier of goods and services. Potential contractors are required to register in the portal as a non-merchandise supplier of goods and services.

If awarded contractor provides an equivalent model to the InStore Products Limited shopping cart model IS2, they will be required to provide one 1 sample cart to the PLCB issuing officer for approval within three 3 weeks of receipt of a purchase order PO. If awarded contractor provides an equivalent model to the InStore Products Limited shopping cart model IS2, they will be required to provide one 1 sample cart to the PLCB issuing officer for approval within three 3 weeks of receipt of a purchase order PO.

Attachment 1 Bid Form **** must be signed in ink by an official authorized to bind the contractor. Failure to sign will disqualify the bid. All applicable bid documents must be timely uploaded through the portal. Attachment 1 Bid Form **** must be signed in ink by an official authorized to bind the contractor to its provisions. Failure to sign bid form **** in accordance with these signatory requirements shall disqualify your bid.

The response must be submitted through the SWIFT supplier portal no later than the date and time called for in the event: **** at 3:00pm.

Proposals are requested from qualified vendors. Contractors must be capable of providing a comprehensive line of office supplies at contracted pricing through an online ordering system, along with delivery services to locations throughout the state of Minnesota. Contractors must also maintain sufficient staffing and resources to support customer service, order processing, order fulfillment, and overall contract administration.

Non-electronic and email responses will not be accepted. on- electronic and email responses will not be accepted.

Proposals must be received before 1:30 p. m. Central Time on Tuesday, June 30th, 2026.

All invoices shall be forwarded to the University of Central Arkansas Accounts Payable Department, and payment will be made in accordance with applicable State of Arkansas accounting procedures upon written acceptance by UCA Contract Administrator.

The contract will be awarded based on the proposal that receives the highest cumulative point total, with criteria including quality of proposed solution (student registration, payment financial management, courses/trainings/events, reporting/analytics), evidence of successful implementation and past performance, and respondents' cost proposal.

The proposal must detail the respondent's familiarity and proven experience with this type of contract and demonstrate the ability to serve the university's needs. Firms must also disclose any conditions that may affect their ability to perform contractually and certify they are not debarred or suspended.

Within fourteen (14) days after the date that the proposer knew or should have known of the cause giving rise to protest, the prospective offeror must file a formal written notice of that protest with the Vice President of Finance.

Failure to furnish all information may disqualify a respondent. Any reference to costs included with the technical/business proposal will result in the offeror's proposal being rejected. Failure to sign the proposal may result in rejection.