SAMPLE OF INFORMATION PROVIDED
	Prequalification International Competitive Bidding
	TI Ref No 555669 Organisation Details Organisation CITY OF KNOXVILLE Tendering Authority OFFICE OF THE PURCHASING AGENT Organisation Address 400 Main St., Room 667, Knoxville TN (Tennessee) 37902 UNITED STATES Tel : 865 215 2070 Fax : 865 215 2277 Website : http://www.cityofknoxville.org   Tender Details Financier Self Tender Notice No. Not Provided Description A555669.zip - Bid Document 1 (2.59 MB) T555669.pdf - Original Notice  (2.86 MB) Request for Proposal for Providing Digital Aerial and Oblique Photography and Information Viewing System for the Countys Emergency management Agency (EMA).The Vendor must provide a complete solution that will include color digital othophotography and color oblique photography covering the entire County Geographic extents. the viewing solution should also provide software and application that are necessary to display and query agaisnt GIS related data that has been geo referenced to the photography. The solution must include a userfriendly interface, while also providing some relatively advanced decision support functionality, such as vertical and horizontal measurement capability against both ortho and oblique datasets. EMA is currently affiliated with of the local GIS consortium: the Knoxville, Knox County, KUB Geographic Information System (hereafter reffered to as "KGIS") and has access to its store of GIS-related data. Neverthless a complete information viewing solution as described in this RFP is not provided as part of KGISs current suite of offereings. Any Inquiries suggestions or request concerning interpretation, clarification or additional information pertaining to the RFP shall be made in writing to the City Knoxville Purchasing Agent by February 8, 2005. Estimated Project Cost Not Provided Document Cost  ( Currency Converter ) Not Provided Action Deadline 18 February 2005 Bid Opening 18 February 2005  Time :  11:00:00 Earnest  Money/Bid Security Not Provided Corrigendum Details Not Provided
	Prequalification - International Competitive Bidding
	TI Ref No 566534 Organisation Details Organisation DEPARTMENT OF VETERANS AFFAIRS OFFICE OF INFORMATION SERVICE CENTER Tendering Authority DEPARTMENT OF VETERANS AFFAIRS OFFICE OF INFORMATION SERVICE CENTER Organisation Address Cleveland Business Center, (19A), 10000 Brecksville Road, Brecksville OH (Ohio) 44141 UNITED STATES Tel : (440) 746-2186 Fax : (440) 717-2826 E-Mail: jenique.house@med.va.gov Contact Person Jenique House, Contracting Officer   Tender Details Financier Self Tender Notice No. 776-05-263 Description A566534.zip - Bid Document 1 (91.19 KB) T566534.doc - Original Notice (25.50 KB) Combine Solicitation for Providing Information Technology Portfolio Management (ITPM) Training Services. A Request for Proposal (RFP) is issued. The Solicitation/RFP Number is 776-05-263 and closes 09 March 2005 at 1:00 p.m. This solicitation is issued on a restricted basis as a total small business set aside under NAICS Code 541611; size standard is $6.0 million. Please see the Standard Form 1449 attachment with the Statement OF Work and the required FAR and VAAR clauses in the solicitation. All applicable fields must be completed including FAR 52.212-3, Offeror Representation and Certifications-Commercial Items-(JAN2005). Proposals will be evaluated on price and other than price factors. Preference shall be given to Veteran Owned Small Businesses. Detailed instructions and evaluation criteria are provided in the RFP document. Only those proposals which have been determined to meet all factors will be considered for award. Ability to meet the requirements set forth in this RFP shall be demonstrated by the contractors submission of a signed proposal, which has not taken exception to the schedule. Proposals which take exception and do not meet the Governments requirement may be determined to be unacceptable and not considered for award. Offer should, therefore, contain the contractors best terms from technical, delivery, and pricing standpoints. Any amendments to this solicitation that may be issued will be published in the FedBizOpps, the same as the combined synopsis/solicitation. Proposals may be submitted to: Louis Stokes Cleveland Department of Veterans Affairs Medical Center, Cleveland Business Center, 10000 Brecksville Road, Building 3-Second Floor, Brecksville, OH 44141, Attn: Jenique House; or proposals can be emailed to jenique.house@med.va.gov. Address all questions and inquiries to Jenique House. Please reference solicitation number 776-05-263 on all documents and requests for information. Proposals must be received no later than 1:00 p.m. (EST) on 09 March 2005. Late submissions will not be considered without an extension granted. Estimated Project Cost Not Provided Document Cost  ( Currency Converter ) Not Provided Action Deadline 11 March 2005 Bid Opening 11 March 2005  Time :  Not Provided Earnest  Money/Bid Security Not Provided Corrigendum Details Not Provided
	Prequalification - International Competitive Bidding
	TI Ref No 555879 Organisation Details Organisation CITY OF HUNTINGTON BEACH Tendering Authority PURCHASING DEPARTMENT Organisation Address 2000 MAIN STREET, HUNTINGTON BEACH CA (California) 926481 UNITED STATES Tel : (714) 960-8875 Fax : (714) 374-1716 E-Mail: ramadril@surfcity-hb.org Contact Person Richard Amadril   Tender Details Financier Self Tender Notice No. Not Provided Description A555879.zip - Bid Document 1 (611.19 KB) T555879.pdf - Original Notice (1000.55 KB) Request For Proposal (RFP) for Document Imaging and Document Management to implement all components of an ECM system including: a] Document Imaging b] Document Management c] Rules-based Workflow d] Enterprise Report Management e] Enterprise Records Management f] Document Capture g] Online Forms Management h] Online Fax Management. Strategic Project Objectives: 1. Implement scalable infrastructure (hardware/software) for Public Works and City Clerk requirements including document imaging/capture, document management and record retention. 2. Enhance current in-house developed GIS interface to associate spatial data to electronic document repository; allows users to request images, search repository and return potential hit list of electronic documents which can be viewed/printed as a batch 3. Minimize hardcopy drawing destruction and/or loss through their electronic capture 4. Reduce time for staff and public to locate documents and increase accuracy 5. Capability to image-enable existing applications (e.g. PeopleSoft® EnterpriseOne version Xe) 6. Migrate existing electronic images, including metadata from two current repositories (Public Works and City Clerk) 7. Develop a foundation for future ECM including: a) Robust rules-based workflow capabilities b) Enterprise Report Management c) Online Forms Management d) Online Fax Management. Schedule of Events: Requests for clarification submitted: 18/02/2005 Requests for clarification answered: 04/03/2005 The deadline for receipt of written questions is February 18, 2005 at 5:00 p.m. Estimated Project Cost Not Provided Document Cost  ( Currency Converter ) Not Provided Action Deadline 11 March 2005 Bid Opening 11 March 2005  Time :  16:00:00 Earnest  Money/Bid Security Not Provided Corrigendum Details Not Provided
	Prequalification - International Competitive Bidding
	TI Ref No 554751 Organisation Details Organisation HELSE ØST RHF Tendering Authority HELSE ØST RHF Organisation Address Postboks 404, N-2303 Hamar NORWAY Tel : (+47) 62 58 55 00 Fax : (+47) 62 58 55 01 E-Mail: lars.hoel@helse-ost.no Website : http://www.helse-ost.no Other Address(es) : Address from which documentation may be obtained: Helse Øst RHF, Att: Lars Hoel, Grønnegt 52, N-2317 Hamar. E-mail: lars.hoel@helse-ost.no Contact Person Lars Hoel   Tender Details Financier Self Tender Notice No. 200400586 Description T554751.doc - Original Notice  (35.00 KB) Invitation to tender for providing Data Services. Helse Øst shall purchase a system which handles the documentation requirements regarding health care given in pregnancy, birth and the maternity period. The system shall satisfy the requirements in Norwegian laws and regulations, and the legally imposed reports. It is important that the system can be integrated with relevant professional systems, and can exchange electronic data with external systems, including legally imposed registers. Total quantity or scope: The framework agreement is for: Akershus University Hospital HF, Asker og Bærum Hospital HF, Innlandet Hospital HF, Østfold Hospital HF and Ullevål University Hospital HF. Duration of the contract or time limit for completion: 60 months from the award of the contract. Conditions for participation : Information concerning the personal situation of the contractor, supplier or service provider and information and formalities necessary for the evaluation of the minimum economic, financial and technical capacity required: Tax and VAT certificate, not older than 6 months, issued by the competent authority to the effect that the tenderer has fulfilled his obligations relating to the payment of taxes, social security contributions and VAT. Tax certificates are issued by the chief municipal treasurer in the municipality where the supplier has their head office and by the tax collector in the equivalent county. Health, environment and safety statement. Envisaged number of suppliers which will be invited to tender: Minimum: 3 - Maximum: 6. Language or languages in which tenders or requests to participate can be drawn up: Other(s) - third country: Norwegian. Estimated Project Cost Not Provided Document Cost  ( Currency Converter ) Not Provided Action Deadline 09 March 2005 Bid Opening 09 March 2005  Time :  Not Provided Earnest  Money/Bid Security Not Provided Corrigendum Details Not Provided