South Carolina Business Opportunities
SCBO Online Edition
Category:
Month:
Day:
Year:
Ad Title:
Purchase Chromebooks and Cases for Greenwood School District 50
Purchasing Agent/Entity:
Greenwood School District 50
Ad Publish Date:
September 21, 2018
Solicitation #:
1819-004
Direct Inquiries To:
Shealyn Barnes
Bid/Submittal Due Date:
October 5, 2018 - 2:00pm
Buyer Phone#:
8649415793
Buyer Email:
Description:

Purchase Lenovo Chromebooks and Higher Ground Shuttle 3.0 Cases for Greenwood School District 50.

Pre-Bid Information:
N/A
Full Details / Download:
Contact Shealyn Barnes for bid packet
Ad Title:
MORTGAGE SERVICING SYSTEM
Purchasing Agent/Entity:
Ad Publish Date:
September 21, 2018
Solicitation #:
5400016369
Direct Inquiries To:
REGGIE BELL
Bid/Submittal Due Date:
October 12, 2019 - 10:00am
Buyer Phone#:
803-896-9068
Buyer Email:
Description:

MORTGAGE SERVICING SYSTEM

Ad Title:
Various Projector Bulbs
Purchasing Agent/Entity:
Rock Hill School District
Ad Publish Date:
September 21, 2018
Solicitation #:
BID 18-1915
Direct Inquiries To:
LaWana Robinson-Lee
Bid/Submittal Due Date:
October 9, 2018 - 3:00pm
Buyer Phone#:
803-981-1154
Buyer Email:
Description:

Rock Hill School District Three is soliciting bids for Various Projector Bulbs.  Bids shall be recieved in accordance with the Invitation for Bid.

Pre-Bid Information:
N/A
Ad Title:
ENROLLMENT MANAGEMENT SYSTEM
Purchasing Agent/Entity:
SFAA Procurement Services
Ad Publish Date:
September 21, 2018
Solicitation #:
5400015795
Direct Inquiries To:
JOHANNE SULLIVAN
Bid/Submittal Due Date:
October 31, 2018 - 11:00am
Buyer Phone#:
803-737-3416
Buyer Email:
Description:

ENROLLMENT MANAGEMENT SYSTEM

 

Pre-Bid Information:
CONFERENCE TYPE: Pre-Proposal DATE & TIME: 10/03/2018 1:00 PM LOCATION: Spartanburg Technical College, 107 Community College Drive, Ledbetter Building, Room 106, Spartanburg, SC 29303
Ad Title:
Epson Projectors
Purchasing Agent/Entity:
Rock Hill School District
Ad Publish Date:
September 21, 2018
Solicitation #:
18-1914
Direct Inquiries To:
LaWana Robinson-Lee
Bid/Submittal Due Date:
October 8, 2018 - 3:00pm
Buyer Phone#:
803-981-11544
Buyer Email:
Description:

Rock Hill School Distrist Three is soliciting bids for Epson Projectors.  Bids shall be recieved in accordance to the Invitation to Bid.

Pre-Bid Information:
N/A
Ad Title:
LIVESCAN FOR GREER POLICE DEPARTMENT
Purchasing Agent/Entity:
SC Law Enforcement Division
Ad Publish Date:
September 21, 2018
Solicitation #:
n/a
Direct Inquiries To:
JESSICA GOFF
Bid/Submittal Due Date:
September 28, 2018 - 10:00am
Buyer Phone#:
803-896-7171
Buyer Email:
Description:

LIVESCAN FOR GREER POLICE DEPARTMENT

Ad Title:
NETSCOUT MASTERCARE MAINTENANCE/SUPPORT
Purchasing Agent/Entity:
SFAA Procurement Services
Ad Publish Date:
September 20, 2018
Solicitation #:
5400016366
Direct Inquiries To:
KATHY SANTANDREU
Bid/Submittal Due Date:
September 27, 2018 - 11:00am
Buyer Phone#:
803-896-5304
Buyer Email:
Description:

NETSCOUT MASTERCARE MAINTENANCE/SUPPORT

Ad Title:
Enivronmental Health & Safety Software for Data Management
Purchasing Agent/Entity:
Clemson University
Ad Publish Date:
September 19, 2018
Solicitation #:
108486053
Direct Inquiries To:
Kevin Finan
Bid/Submittal Due Date:
October 12, 2018 - 1:45pm
Buyer Phone#:
864-656-0641
Buyer Email:
Description:

Enivronmental Health & Safety Software for Data Management.  Deadline for receipt of questions is 10/2/2018 at 12 noon EST; questions should be submitted via email to Kevin Finan at kfinan@clemson.edu

Full Details / Download:
n/a
Ad Title:
Information Technology Infrastructure Evaluation and Staffing Analysis
Purchasing Agent/Entity:
Richland County Recreation Commission
Ad Publish Date:
September 18, 2018
Solicitation #:
09182018
Direct Inquiries To:
Kasey Wilson
Bid/Submittal Due Date:
September 28, 2018 - 4:00pm
Buyer Phone#:
8037417272
Buyer Email:
Description:

Please open RFP for details 

Ad Title:
ANNUAL PROOFPOINT RENEWAL
Purchasing Agent/Entity:
SC Judicial Department
Ad Publish Date:
September 17, 2018
Solicitation #:
5400016352
Direct Inquiries To:
JULIE BOLAND
Bid/Submittal Due Date:
September 24, 2018 - 11:00am
Buyer Phone#:
803-734-1982
Buyer Email:
Description:

ANNUAL PROOFPOINT RENEWAL

Ad Title:
Access to Searchable online Compensation and Financial Database for USC Upstate College Athletics
Purchasing Agent/Entity:
University of South Carolina - Upstate
Ad Publish Date:
September 14, 2018
Solicitation #:
USCU-RFQ-09142018-TC
Direct Inquiries To:
Tammy Cash
Bid/Submittal Due Date:
September 27, 2018 - 10:00am
Buyer Phone#:
864-503-5353
Buyer Email:
Description:

Searchable online Compensation and Financial Database for USC Upstate College Athletics for up to 10 users

Ad Title:
JAMF Mobile Device Management Software
Purchasing Agent/Entity:
Clemson University
Ad Publish Date:
September 12, 2018
Solicitation #:
107456809
Direct Inquiries To:
Kevin Finan
Bid/Submittal Due Date:
October 11, 2018 - 12:00pm
Buyer Phone#:
864-656-0641
Buyer Email:
Description:

Clemson University is requesting a cloud hosted JAMF Mobile Device Management Software

Deadline for receipt of questions is 9/26/2018 at 12:00PM EST, questions must be emailed to Kevin Finan at kfinan@clemson.edu by date and time shown.

Pre-Bid Information:
N/A
Ad Title:
FORESCOUT COUNTERACT
Purchasing Agent/Entity:
SFAA Procurement Services
Ad Publish Date:
September 10, 2018
Solicitation #:
5400016253
Direct Inquiries To:
KRISTEN HUTTO
Bid/Submittal Due Date:
October 4, 2018 - 11:00am
Buyer Phone#:
(803) 737-7685
Buyer Email:
Description:

FORESCOUT COUNTERACT

Ad Title:
INVENTORY MANAGEMENT SYSTEM AND MAINT.
Purchasing Agent/Entity:
SLED
Ad Publish Date:
September 10, 2018
Solicitation #:
5400016287
Direct Inquiries To:
JESSICA GOFF
Bid/Submittal Due Date:
September 25, 2018 - 10:00am
Buyer Phone#:
803-896-7171
Buyer Email:
Description:

INVENTORY MANAGEMENT SYSTEM AND MAINT.

Ad Title:
Oracle Hardware/Software Maintenance Renewal
Purchasing Agent/Entity:
Clemson University
Ad Publish Date:
September 7, 2018
Solicitation #:
107009258-1
Direct Inquiries To:
Kevin Finan
Bid/Submittal Due Date:
October 7, 2018 - 12:00pm
Buyer Phone#:
864-656-0641
Buyer Email:
Description:

Request for Oracle Hardware/Software Maintenance

Deadline for receipt of questions is 9/12/2018 at 12:00PM EST, questions must be emailed to Kevin Finan at kfinan@clemson.edu by date and time shown.

Pre-Bid Information:
N/A
Ad Title:
VIDEO PLATFORM AS A SERVICE REPLACEMENT
Purchasing Agent/Entity:
SFAA Procurement Services
Ad Publish Date:
September 5, 2018
Solicitation #:
5400015260
Direct Inquiries To:
SARAH HANCOCK
Bid/Submittal Due Date:
October 17, 2018 - 11:00am
Buyer Phone#:
803-896-0022
Buyer Email:
Description:

VIDEO PLATFORM AS A SERVICE REPLACEMENT

Pre-Bid Information:
CONFERENCE TYPE: Pre-Proposal Meeting DATE & TIME: 09/21/2018 10:00:00 AM LOCATION: SC Department of Education Conference Room TBD 1429 Senate Street Columbia, SC 29201
Ad Title:
CLIENT DATABASE & ACCOUNTING SYSTEM
Purchasing Agent/Entity:
SFAA Procurement Services
Ad Publish Date:
September 4, 2018
Solicitation #:
5400016082
Direct Inquiries To:
MICHAEL DALTON
Bid/Submittal Due Date:
October 9, 2018 - 11:00am
Buyer Phone#:
803-737-4994
Buyer Email:
Description:

CLIENT DATABASE & ACCOUNTING SYSTEM

Ad Title:
SENTINELONE
Purchasing Agent/Entity:
SFAA Procurement Services
Ad Publish Date:
August 31, 2018
Solicitation #:
5400016189
Direct Inquiries To:
SARAH HANCOCK
Bid/Submittal Due Date:
October 12, 2018 - 11:00am
Buyer Phone#:
803-896-0022
Buyer Email:
Description:

SENTINELONE

Ad Title:
Francis Marion University RFQ-2313 Provide Adobe Creative Cloud All Apps
Purchasing Agent/Entity:
Francis Marion University
Ad Publish Date:
August 27, 2018
Solicitation #:
RFQ-2313
Direct Inquiries To:
Paul J. MacDonald
Bid/Submittal Due Date:
September 26, 2018 - 2:00pm
Buyer Phone#:
843-661-1161
Buyer Email:
Description:

Francis Marion University is soliciting Quotations from qualified firms in response to RFQ-2313 Provide Adobe Creative Cloud All Apps for Francis Marion University. Specifications of RFQ-2313 may be obtained electronically at www.fmarion.edu/about/solicitationsawards or by contacting the buyer listed below.

Pre-Bid Information:
Questions regarding RFQ-2313 due by 2:00 pm on 09/11/2018
Ad Title:
VARIABLE PRINT AND MAIL PRESORT SERVICES
Purchasing Agent/Entity:
SFAA Procurement Services
Ad Publish Date:
August 24, 2018
Solicitation #:
5400013781
Direct Inquiries To:
MICHAEL SPEAKMON
Bid/Submittal Due Date:
October 19, 2018 - 11:00am
Buyer Phone#:
803-737-9816
Buyer Email:
Description:

VARIABLE PRINT AND MAIL PRESORT SERVICES

Full Details / Download:
webprod.cio.sc.gov/SCSolicitationWeb/solicitationAttachment.do?solicitnumber=5400013781
Ad Title:
MICROSOFT DYNAMICS
Purchasing Agent/Entity:
SFAA Procurement Services
Ad Publish Date:
August 23, 2018
Solicitation #:
5400016087
Direct Inquiries To:
SARAH HANCOCK
Bid/Submittal Due Date:
October 4, 2018 - 11:00am
Buyer Phone#:
803-896-0022
Buyer Email:
Description:

MICROSOFT DYNAMICS

Ad Title:
ACCOUNTING SOFTWARE SUBSCRIPTION
Purchasing Agent/Entity:
SFAA Procurement Services
Ad Publish Date:
August 21, 2018
Solicitation #:
5400015582
Direct Inquiries To:
WILLIAM BUTLER
Bid/Submittal Due Date:
September 25, 2018 - 11:00am
Buyer Phone#:
(803) 737-9854
Buyer Email:
Description:

ACCOUNTING SOFTWARE SUBSCRIPTION

Pre-Bid Information:
Pre-Proposal DATE & TIME: 08/28/2018 at 11:00 a.m. South Carolina First Steps To School Readiness 1300 Sumter Street Columbia, SC 29201
Ad Title:
THIRD PARTY CONSULTING SERVICES
Purchasing Agent/Entity:
SFAA Procurement Services
Ad Publish Date:
August 20, 2018
Solicitation #:
5400015645
Direct Inquiries To:
Kristen Hutto
Bid/Submittal Due Date:
September 24, 2018 - 11:00am
Buyer Phone#:
(803) 737-7685
Buyer Email:
Description:

THIRD PARTY CONSULTING SERVICES

Pre-Bid Information:
CONFERENCE TYPE: Pre-Bid Conference DATE & TIME: August 29, 2018 SFAA, Division of Procurement Services Large Conference Room 1201 Main Street, Suite 600 Columbia, SC 29201
Ad Title:
Transit ITS System
Purchasing Agent/Entity:
BCD Council of Governments
Ad Publish Date:
August 20, 2018
Solicitation #:
COG2018-04
Direct Inquiries To:
Jason McGarry
Bid/Submittal Due Date:
October 1, 2018 - 3:00pm
Buyer Phone#:
843-529-0400 x 221
Buyer Email:
Description:

The purpose of this Request for Proposals is to purchase and install a well proven, industry standard, integrated package of public transit ITS hardware and software intended to assist dispatch and communications, capture data for transit system planning and management analysis, facilitate enhanced safety and security and provide enhanced public information.

Ad Title:
NETWORK CONSULTING FOR CABLING/INVENTORY
Purchasing Agent/Entity:
State Fiscal Accountability Authority
Ad Publish Date:
August 14, 2018
Solicitation #:
5400015051
Direct Inquiries To:
MICHAEL DALTON
Bid/Submittal Due Date:
September 25, 2018 - 11:00am
Buyer Phone#:
803-737-4994
Buyer Email:
Description:

NETWORK CONSULTING FOR CABLING/INVENTORY

Pre-Bid Information:
Pre-Proposal DATE & TIME: 08/28/2018 2:00pm ET SFAA, Div. of Procurement Services MMO Large Conference Room 1201 Main Street, Suite 601 (6th floor) Columbia, SC 29021