Information de base

Numéro de Référence

00004222182

Organisation émettrice

Ontario Shared Services

Type d’appel d’offres

DDS - Demande de soumission (Formel)

Numéro d’appel d’offres

tender_20038

Titre

Project: tender_20038 - Managed Service Provider for Standardized Back-end Solution (SBS)

Code d’identité d’origine

SCRIBE

Détails

Emplacement

Ontario

Type d’achat

Non-mentionné

Dates

Publication

2024-09-10 10h00:00 HAE

Date de fermeture

2024-09-25 11h00:00 HAE

Information du contact

David Balaski

david.balaski@supplyontario.ca

Description

This Market Sounding Exercise (the “MSE”) is initiated by His Majesty the King in right of Ontario as represented by Centralized Supply Chain Ontario operating as Supply Ontario (SO).

The intent of this process is to engage industry and foster dialogue to better understand the market and for potential suppliers to understand Supply Ontario needs. Supply Ontario is using the market sounding strategy to bring supplier perspectives to its thinking at an early stage of the process and to encourage suppliers to participate in this open dialogue. Supply Ontario wants to listen to the opinions of experts who are at the leading edge of Standardized Back-end Solutions.
Scope of Work
The SBS initiative will deliver an industry best practice standard approach for core business functions of Financial Management Systems & Human Resources Information Systems across Ontario public sector entities to drive a ‘one’ entity view.

Afficher davantage

Dérogation All amendments to the associated notice, including amended documents, plans and specifications (where applicable), are issued by the originator of the notice. MERX asks you to contact the buying agency directly for these amendments. MERX stipulates that potential bidders may also be required to register with the buying authority as a bidder/plan taker. The contact information can be found within the main tender document and/or on this notice abstract.

Toutes les modifications associées à cet avis d’appel d’offres ainsi que les documents, les plans et les spécifications sont générés par l’entité responsable des achats (l’acheteur). S’il vous plait, contactez-le directement pour les addenda. Veuillez notez qu’il se peut que les fournisseurs soient obligés de s’inscrire directement avec l’acheteur. Vous pouvez trouver leur coordonnées dans le document principal ou dans l’abstrait de l’avis d’appel d’offre.

Source: https://ontariotenders.app.jaggaer.com/