||June 9, 2016
||The Office of Management and Enterprise Services Central Purchasing Division on behalf of Human Capital Management (HCM) is issuing this Request for Proposal to engage an Oracle Certified Partner for the Implementation of Oracle Cloud Services applications.
- RFP (.pdf, 29 pp, 7628 KB)
- Amendment 1 (.pdf, 3 pp, 100 KB)
- Attachment A (.docx, 1 p, 22 KB)
- Attachment B (.docx, 1 p, 22 KB)
- Attachment C (.docx, 1 p, 21 KB)
- Attachment D (.docx, 1 p, 23 KB)
- Attachment E (.docx, 1 p, 22 KB)
- Attachment F (.docx, 1 p, 21 KB)
- Attachment G (.docx, 1 p, 23 KB)
- Attachment H (.docx, 2 p, 26 KB)
- Attachment I (.docx, 1 p, 23 KB)
- Attachment J (.xls, 202 KB)
- Receive solicitation notifications automatically - register your organization (Link opens in a news window) with the State of Oklahoma. However, beginning July 1, 2010, Central Purchasing will require suppliers to register with Central Purchasing prior to completion of award (Review the full text of the CPO Announcement concerning mandatory vendor registration for contract award).
- It is the bidder's responsibility to check the IT procurement solicitations web page frequently for any possible amendments that may be issued. IT procurement is not responsible for a bidder's failure to download any amendment documents required to complete a solicitation.
- In order to receive payments from the State of Oklahoma, suppliers who are not registered on the State of Oklahoma Vendor Registration list must complete the “Vendor/Payee Form” Word (3 pp, 160 KB) | PDF (3 pp, 137 KB). Non-U.S. suppliers who are not registered on the State of Oklahoma Vendor Registration List must complete a W-8BEN. Failure to do so may delay contract award.
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