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Reso 2016-2594
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Reso 2016-2594
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9/27/2016 10:26:22 AM
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9/27/2016 10:26:11 AM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2016-2594
Date (mm/dd/yyyy)
09/15/2016
Description
Purchase Supplies from Staples for FY 2016/2017
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Evaluation Questions <br /> electronic format to the State, etc.) <br /> 30- Provides extremely detailed, Florida-specific approach to supporting both front-end and back-end <br /> contract transition (e.g., includes standard workplan, lessons learned from previous implementations, <br /> critical success factors, and key implementation related roles on both the vendor and state side, with <br /> responsibilities. Regarding end of contract transition, provides Florida-specific plan on how they will <br /> support transitioning business to a new vendor, including providing listing of current user account <br /> information in electronic format to the State, etc.) <br /> 7.1.3 Financial Section -Supplier Qualifier Report(SQR) <br /> The Financial Section is worth 100 points of the Technical Proposal. If the Respondent does not <br /> provide a D&B SQR report, or if one cannot be generated by D&B, the submission will receive a <br /> score of zero (0) (Highest Risk Rating) for financial status. The Department will use the following <br /> rating scale when evaluating the financial viability of the prospective Contractor: <br /> SQR Risk Score Points Assigned <br /> 8-9 0 <br /> 7 20 <br /> 6 40 <br /> 5 60 <br /> 4 80 <br /> 1 —3 100 <br /> 7.1.4 References Section: <br /> The References Section is worth 50 points of the Technical Proposal. The Respondent shall submit <br /> two(2) Reference Check Forms using Attachment A—Reference Check Form from two(2) different <br /> businesses who have received office and educational consumables from the Respondent within the <br /> past three (3) years. Each form will be worth a total of 25 points. References should be from <br /> government and / or educational entities with similar estimated annual purchases where the <br /> Respondent has provided products and services similar to those outlined in this solicitation. Each <br /> Reference Check Form will be scored by the Department in accordance with the ratings received by <br /> the Respondent's selected references and in accordance with the following scale: <br /> Reference Check Outcome Points <br /> Assigned <br /> Failure to a submit Reference Check Form 0 <br /> 0.01-1.99 Poor 5 <br /> 2.00-2.99 Fair 10 <br /> 3.00-3.99 Adequate 15 <br /> 4.00-4.49 Very Good 20 <br /> 4.50-5.00 Excellent 25 <br /> Any missing ratings, missing forms, or illegible information will result in zero (0) points assigned for <br /> the missing or illegible item. Each Respondent's References Score is determined by calculating the <br /> • <br /> average of ratings from all Reference Forms. The Department may contact references and verify <br /> information. <br /> 7.1.5 Required Forms and Additional Information <br /> The Respondent is required to submit the forms listed below with their response. If the Respondent <br /> does not submit these forms as part of the response they will be deemed unresponsive. The <br /> Required Forms and additional information to be submitted include: <br /> • Attachment B-Certification of Drug Free Workplace Program Form <br /> 618-001-10-1 Office and Educational Consumables ITN Page 62 of 77 <br />
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