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<br />' ANSWER: <br />The minimum is applicable to all public procurement units using the statewide contract for office supplies. See <br />revised bid. <br />ANSWER: <br /> <br /> <br /> <br /> <br /> <br /> <br />ii <br /> <br /> <br />b) What happens to the orders when they are below that amount? Is the end user notified <br />that the order has not been placed with a specified vendor? <br />The end user is not notified by any means through the state nor will we implement any such system. See <br />revised bid. The SCEIS system will process the order as placed. <br />c) We believe this number is too high and should be changed to a $30 hard stop, or minimum <br />order amount, that would prevent the order from being placed. In addition, we believe that <br />this change will allow us to offer a more competitive package to the State and create a more <br />efficient environment for State end users. <br />ANSWER: <br />See new revised section. <br />4. QUESTION: <br />On Page 12 under Standard Delivery---the current stipulation is: Standard delivery is within twenty-four (24) <br />hours after placement of order for stock items; (96%) delivery fill rate. The maximum time allowed for all <br />deliveries is seventy-two (72) hours. <br />We recommend that this section be amended to read: Standard delivery is within next business <br />day after receipt of order for stock items; (96%) delivery fill rate. The maximum time allowed <br />for all deliveries is three business days. <br />ANSWER: <br />See revised bid. See Section III, Scope of Work/Specifications. <br />5. QUESTION: <br />In Section O under Ordering Information, it states: For aphone-in order, a copy of the original order form must <br />be provided to the requesting department at the time of delivery Products will be ordered in "each" quantity. <br />In some instances each may mean less than a box quantity. <br />a) For aphone-in order, a copy of the original order form must be provided to the requesting, <br />department at the time of deliver <br />This will be a burden on the State. <br />b) Products will be ordered in "each" quantity. In some instances each may mean less than a <br />box quantity. <br />This will not work in an automated system. This will be a burden on both the State and <br />vendors in anon-automated system. <br />ANSWER: <br />' See revised bid. <br /> <br /> <br /> <br /> <br />i~ <br />6. QUESTION: <br />On Page 13- It states, "Contractor(s) will be required to provide services as outlined herein in accordance with <br />all the terms, provisions, conditions and specifications contained in this Fixed Price Bid. The service <br />representatives must be employed by the contractor or designated by him as authorized representatives on a <br />full time basis and not as a subcontractor, unless approved by the State." <br />Would a 1099 employee be considered a subcontractor? <br />ANSWER: <br />No. A 1099 employee would not be considered a subcontractor. <br />7. QUESTION: <br />On Page 14, it states, "The number of years the company has been in the business, depth of staff, experience and <br />qualifications to provide desktop delivery service. Provide a minimum of three (3) references, to include the <br />Page 31 <br />F-7 <br />Attachment number 3 <br />Page 171 of 433 <br />