South Carolina Business Opportunities
SCBO Online Edition
Category:
Month:
Day:
Year:
Ad Title:
Bid Proposal for Purchase of IT Equipment
Purchasing Agent/Entity:
South Carolina Victim Assitance Network
Ad Publish Date:
November 15, 2018
Solicitation #:
1V18081 - 1
Direct Inquiries To:
Nicole Goodwin
Bid/Submittal Due Date:
November 27, 2018 - 5:00pm
Buyer Phone#:
8037501200
Buyer Email:
Description:

Brand name being used to describe standards of quality needed to meet the min. req of the solicitation (see full details) 

(8) Dell Latitude 3590 - 8250U 

(4) Xerox Workcentre 6515/dni Multifunction Printer

(2) Epson VS350 Business Projector

(2) Apple 10.5 inch Ipad Pro 64GB

 

Ad Title:
HP 3D Printer & Consumables
Purchasing Agent/Entity:
Clemson University
Ad Publish Date:
November 15, 2018
Solicitation #:
109543036
Direct Inquiries To:
Kevin Finan
Bid/Submittal Due Date:
December 7, 2018 - 1:45pm
Buyer Phone#:
864-656-9856
Buyer Email:
Description:

HP Fusion 3D Printer and Corresponding Consumables

Pre-Bid Information:
N/A
Full Details / Download:
N/A
Ad Title:
TABLEAU CREATOR / EXPLORER / VIEWER
Purchasing Agent/Entity:
Department of Health and Human Services
Ad Publish Date:
November 14, 2018
Solicitation #:
5400016242
Direct Inquiries To:
ANDREW JACKSON
Bid/Submittal Due Date:
November 30, 2018 - 2:00pm
Buyer Phone#:
803.898.1441
Buyer Email:
Description:

TABLEAU CREATOR / EXPLORER / VIEWER

Ad Title:
LAN/WLAN Equipment
Purchasing Agent/Entity:
Spartanburg School District Six
Ad Publish Date:
November 14, 2018
Solicitation #:
SPA6-2019-001
Direct Inquiries To:
Brian Calsing
Bid/Submittal Due Date:
December 12, 2018 - 2:00pm
Buyer Phone#:
864-216-4335
Buyer Email:
Description:

LAN / WLAN EQUIPMENT

FCC Form 470 Number: 190005329
Special Instructions: Vendor Must Reference the Solicitation Number and/or
FCC Form 470 # to which they are seeking information for. All Communication regarding this solicitation must be addressed in writing to 2019SPA6@DISTRICT.US.COM. Efforts to circumvent this requirement could result in a service provider’s disqualification from bidding.

Ad Title:
Virtual server and storage environments hardware replacement and configuration update.
Purchasing Agent/Entity:
Columbia Metropolitan Airport
Ad Publish Date:
November 13, 2018
Solicitation #:
n/a
Direct Inquiries To:
support@flycae.com
Bid/Submittal Due Date:
November 26, 2018 - 2:00pm
Buyer Phone#:
803-822-5005
Buyer Email:
Description:

Installation and configuration of Nutanix hardware running VMware vSphere as a hypervisor.

Pre-Bid Information:
https://columbiaairport.com/procurement-bids/
Ad Title:
DTO IT PROFESSIONAL SERVICES
Purchasing Agent/Entity:
SFAA Procurement Services
Ad Publish Date:
November 9, 2018
Solicitation #:
5400016703
Direct Inquiries To:
5400016703
Bid/Submittal Due Date:
December 14, 2018 - 11:00am
Buyer Phone#:
(803) 737-7685
Buyer Email:
Description:

DTO IT PROFESSIONAL SERVICES

Pre-Bid Information:
Pre-Bid Conference DATE & TIME: November 19, 2018, 11:00 AM SFAA, Division of Procurement Services Large Conference Room 1201 Main Street, Suite 600 Columbia, SC 29201
Ad Title:
DHEC ESIGNATURE SOFTWARE AND SERVICES
Purchasing Agent/Entity:
Department of Health & Environmental Control
Ad Publish Date:
November 9, 2018
Solicitation #:
5400015663
Direct Inquiries To:
ASHLEY BISHOP
Bid/Submittal Due Date:
December 13, 2018 - 2:30pm
Buyer Phone#:
803-898-3472
Buyer Email:
Description:

DHEC ESIGNATURE SOFTWARE AND SERVICES

Pre-Bid Information:
Pre-Proposal DATE & TIME: 11/27/2018 10:00 Columbia Mills Building 301 Gervais, Room: Room 429 Columbia, SC 29201
Ad Title:
AZURE MONETARY COMMIT
Purchasing Agent/Entity:
Department of Commerce
Ad Publish Date:
November 9, 2018
Solicitation #:
5400016698
Direct Inquiries To:
JOYCE STRAITER
Bid/Submittal Due Date:
November 29, 2018 - 11:00am
Buyer Phone#:
(803) 737-0416
Buyer Email:
Description:

AZURE MONETARY COMMIT

Ad Title:
MICROSOFT DYNAMICS 365 SOFTWARE SCDHHS
Purchasing Agent/Entity:
Department of Health and Human Services
Ad Publish Date:
November 9, 2018
Solicitation #:
5400016687
Direct Inquiries To:
ANDREW JACKSON
Bid/Submittal Due Date:
November 27, 2018 - 2:00pm
Buyer Phone#:
(803)-898-1441
Buyer Email:
Description:

MICROSOFT DYNAMICS 365 SOFTWARE SCDHHS

Ad Title:
INTERNAL PORTABLE INTRUSION ALERT SYSTEM
Purchasing Agent/Entity:
Department of Corrections
Ad Publish Date:
November 9, 2018
Solicitation #:
5400016702
Direct Inquiries To:
BRITTANY DRIGGERS
Bid/Submittal Due Date:
November 21, 2018 - 10:00am
Buyer Phone#:
803-896-1383
Buyer Email:
Description:

INTERNAL PORTABLE INTRUSION ALERT SYSTEM

Ad Title:
Customer Relationship Management Software System
Purchasing Agent/Entity:
Clemson University
Ad Publish Date:
November 9, 2018
Solicitation #:
110840270
Direct Inquiries To:
Kevin Fina
Bid/Submittal Due Date:
December 7, 2018 - 1:45pm
Buyer Phone#:
864-656-9856
Buyer Email:
Description:

Clemson University is seeking information regarding a Customer Relationship Management(CRM) System.  Deadline for receipt of questions is 11/16/2018 at 12 noon EST; questions should be submitted via email to Kevin Finan at kfinan@clemson.edu 

Pre-Bid Information:
N/A
Full Details / Download:
N/A
Ad Title:
Switches, Modules and Transceivers
Purchasing Agent/Entity:
Horry County Schools
Ad Publish Date:
November 9, 2018
Solicitation #:
1819-15MJ
Direct Inquiries To:
Maurice Jackson
Bid/Submittal Due Date:
December 10, 2018 - 3:30pm
Buyer Phone#:
8434886929
Buyer Email:
Description:

Switches, Modules and Transceivers

Pre-Bid Information:
NA
Ad Title:
POLYCOM VIDEO CONFERENCING EQUIPMENT/SVC
Purchasing Agent/Entity:
SFAA Procurement Services
Ad Publish Date:
November 8, 2018
Solicitation #:
5400015893
Direct Inquiries To:
WILLIAM BUTLER
Bid/Submittal Due Date:
November 30, 2018 - 11:00am
Buyer Phone#:
(803) 737-9854
Buyer Email:
Description:

POLYCOM VIDEO CONFERENCING EQUIPMENT/SVC

Ad Title:
MICROSOFT DYNAMICS CRM
Purchasing Agent/Entity:
Department of Commerce
Ad Publish Date:
November 8, 2018
Solicitation #:
5400016632
Direct Inquiries To:
JOYCE STRAITER
Bid/Submittal Due Date:
November 20, 2018 - 11:00am
Buyer Phone#:
(803) 737-0416
Buyer Email:
Description:

MICROSOFT DYNAMICS CRM

Ad Title:
SYMANTEC SOFTWARE/MAINTENANCE FOR SCDE
Purchasing Agent/Entity:
Department of Education
Ad Publish Date:
November 7, 2018
Solicitation #:
5400016681
Direct Inquiries To:
VALERIE SMITH
Bid/Submittal Due Date:
November 26, 2018 - 11:00am
Buyer Phone#:
803.734.8230
Buyer Email:
Description:

SYMANTEC SOFTWARE/MAINTENANCE FOR SCDE

Ad Title:
NINTEX MAINTENANCE FOR SCDE
Purchasing Agent/Entity:
Department of Education
Ad Publish Date:
November 7, 2018
Solicitation #:
5400016673
Direct Inquiries To:
ELSIE MONTGOMERY
Bid/Submittal Due Date:
November 15, 2018 - 11:00am
Buyer Phone#:
(803) 734-8428
Buyer Email:
Description:

NINTEX MAINTENANCE FOR SCDE

Ad Title:
Oracle software, eSupplier Connection Licensing and Support Agreement (PeopleSoft Enterprise 9.2)
Purchasing Agent/Entity:
Horry County Schools
Ad Publish Date:
November 6, 2018
Solicitation #:
1819-17RF
Direct Inquiries To:
Rickey Frazier
Bid/Submittal Due Date:
November 27, 2018 - 3:00pm
Buyer Phone#:
843-488-6942
Buyer Email:
Description:

It is the intent of the Horry County Schools District (HCSD) to solicit bids to acquire Oracle software, eSupplier Connection Licensing and Support Agreement for PeopleSoft Enterprise 9.2,

Full Details / Download:
n/a
Ad Title:
Privacy and Network Security Insurance
Purchasing Agent/Entity:
Horry County Schools
Ad Publish Date:
November 6, 2018
Solicitation #:
1819-12MJ
Direct Inquiries To:
Maurice Jackson
Bid/Submittal Due Date:
November 19, 2018 - 3:30pm
Buyer Phone#:
8434886929
Buyer Email:
Description:

Privacy and Network Security Insurance

Pre-Bid Information:
NA
Ad Title:
ELECTRONIC VISIT VERIFICATION SERVICES
Purchasing Agent/Entity:
SFAA Procurement Services
Ad Publish Date:
November 6, 2018
Solicitation #:
5400016375
Direct Inquiries To:
MICHAEL DALTON
Bid/Submittal Due Date:
January 8, 2019 - 11:00am
Buyer Phone#:
803-898-3487
Buyer Email:
Description:

ELECTRONIC VISIT VERIFICATION SERVICES

Pre-Bid Information:
Pre-Proposal Conference Call DATE & TIME: 11/28/2018 2:00pm ET SFAA, Div. of Procurement Services MMO Small Conference Room 1201 Main Street, Suite 601 (6th floor) Columbia, SC 29021
Ad Title:
Indefinite Delivery Contract for Audio Visual Systems & Repairs
Purchasing Agent/Entity:
Spartanburg School District Two
Ad Publish Date:
November 5, 2018
Solicitation #:
1905
Direct Inquiries To:
Kacey Austin
Bid/Submittal Due Date:
November 20, 2018 - 2:00pm
Buyer Phone#:
8645155185
Buyer Email:
Description:

Spartanburg School District Two is soliciting qualifications from contractors to provide Audio/Video Systems equipment and/or Repairs on an as needed basis.  Services would include but not limited to:  consulting, inspections, installation of new systems, software installation, replacement or upgrade of current systems or parts, removal of existing systems, maintenance and repairs, possible integration of various systems, and training of District employees.  

Ad Title:
Computer, MS Office licenses, and Printer Purchases
Purchasing Agent/Entity:
SC Works
Ad Publish Date:
November 2, 2018
Solicitation #:
18-WIOA-07
Direct Inquiries To:
Jennifer Kelly
Bid/Submittal Due Date:
December 7, 2018 - 12:00pm
Buyer Phone#:
864-646-5898
Buyer Email:
Description:

WorkLink WDB intends to purchase a variety of computers, printers, and MS Office products for job seekers to use in our SC Works Centers. We are accepting quotes for purchases through December 7. Technical Questions are due November 29.

Pre-Bid Information:
Email technical questions by November 29.
Ad Title:
Furnish and Deliver Google Chrome Management Console Licenses as Specified
Purchasing Agent/Entity:
Lexington School District One
Ad Publish Date:
October 31, 2018
Solicitation #:
Q2019.14
Direct Inquiries To:
Jack Nichols
Bid/Submittal Due Date:
November 15, 2018 - 3:00pm
Buyer Phone#:
803-821-1181
Buyer Email:
Description:

The District is seeking qualified firms to furnish and deliver Google Chrome Management Licenses as Specified.

Pre-Bid Information:
N/A
Ad Title:
AVIGILON SOLUTION WITH INSTALLATION, TRAINING AND MAINTENANCE
Purchasing Agent/Entity:
Greenville County
Ad Publish Date:
October 30, 2018
Solicitation #:
IFB #29-11/19/18
Direct Inquiries To:
SHELVIS GAMBRELL, BUYER
Bid/Submittal Due Date:
November 19, 2018 - 3:00pm
Buyer Phone#:
864-467-7387
Buyer Email:
Description:

THE COUNTY OF GREENVILLE IS SEEKING SEALED BIDS FROM VENDORS TO PROVIDE AN AVIGILON SOLUTION WITH INSTALLATION, TRAINING AND MAINTENANCE. MANDATORY PRE-BID: 11/7/19 AT GREENVILLE COUNTY PROCUREMENT SERVICES DIVISION. QUESTIONS DEADLINE: 11/9/19 @5:00 EST. OPENING DATE/TIME: 11/19/19 @ 3:00 EST.

Pre-Bid Information:
A MANDATORY PRE-BID MEETING (WITH SITE VISIT TO FOLLOW) WILL BE HELD 10:00 AM EST, WEDNESDAY, NOVEMBER 7, 2018 AT GREENVILLE COUNTY PROCUREMENT SERVICES DIVISION; 301 UNIVERSITY RIDGE, SUITE 100; GREENVILLE, SC 29601.
Ad Title:
ELECTRONIC TRANSCRIPT SERVICES
Purchasing Agent/Entity:
SFAA Procurement Services
Ad Publish Date:
October 30, 2018
Solicitation #:
5400016422
Direct Inquiries To:
RANDY BARR
Bid/Submittal Due Date:
December 6, 2018 - 11:00am
Buyer Phone#:
803-896-5232
Buyer Email:
Description:

ELECTRONIC TRANSCRIPT SERVICES

Pre-Bid Information:
Pre-bid Conference DATE & TIME: 11/09/2018 10:00 AM MMO Small Conference Room 1201 Main Street Suite 600 Columbia, SC 29201
Ad Title:
Electronic Patient Care Reporting System & EMS Billing Services
Purchasing Agent/Entity:
Town of Hilton Head Island
Ad Publish Date:
October 30, 2018
Solicitation #:
RFP 2018-0031
Direct Inquiries To:
Richard Groth
Bid/Submittal Due Date:
December 19, 2018 - 2:00pm
Buyer Phone#:
843-341-4711
Buyer Email:
Description:

The Town of Hilton Head (Town), South Carolina is seeking qualified companies to provide an Electronic Patient Care Reporting System (EPCR) and/or EMS Billing Services (EMS). The Town is in need of a comprehensive EPCR System and EMS Billing Servics that will seamlessly integrate with each other. Interested parties may submit a proposal for EPCR only, EMS only, or a proposal that includes both EPCR and EMS. 

Ad Title:
WEBSITE REDESIGN - RFA
Purchasing Agent/Entity:
SFAA Procurement Services
Ad Publish Date:
October 29, 2018
Solicitation #:
5400016394
Direct Inquiries To:
NATHAN DAWSON
Bid/Submittal Due Date:
November 15, 2018 - 11:00am
Buyer Phone#:
803-737-9931
Buyer Email:
Description:

WEBSITE REDESIGN - RFA

Pre-Bid Information:
CONFERENCE TYPE: Pre-Proposal Conference DATE & TIME: 11/07/2018 11:00 am LOCATION: State Fiscal Accountability Authority (SFAA) 1201 Main Street, Suite 600 Columbia SC 29201
Ad Title:
Request for Proposals for Integrated Municipal Finance software
Purchasing Agent/Entity:
City of Conway
Ad Publish Date:
October 29, 2018
Solicitation #:
n/a
Direct Inquiries To:
Allison Williams
Bid/Submittal Due Date:
November 29, 2018 - 2:00pm
Buyer Phone#:
843-248-1780
Buyer Email:
Description:

The City of Conway is accepting proposals for integrated municipal finance software.

Full Details / Download:
Ad Title:
Phone System Purchase/Installation
Purchasing Agent/Entity:
SC Works
Ad Publish Date:
October 29, 2018
Solicitation #:
18-WIOA-05
Direct Inquiries To:
Jennifer Kelly
Bid/Submittal Due Date:
December 7, 2018 - 12:00pm
Buyer Phone#:
864-646-1515
Buyer Email:
Description:

WorkLink WDB is seeking quotes on a phone system and installation for the Clemson SC Works Center. Interested parties should submit quotes for 42 phones with scalability, and specify whether or not VOIP is needed. Assessment of the Center and its needs can be completed during the walk-thrus scheduled for Nov 12 or Nov 14 at 2pm.

Pre-Bid Information:
Mandatory walk-thru Nov 12 or Nov 14 at 2pm
Ad Title:
Develop, Implement, and Maintain a Web Based Teacher Recruitment Solution
Purchasing Agent/Entity:
Lexington School District One
Ad Publish Date:
October 26, 2018
Solicitation #:
PT2019.2
Direct Inquiries To:
Jack Nichols
Bid/Submittal Due Date:
November 19, 2018 - 3:00pm
Buyer Phone#:
803-821-1181
Buyer Email:
Description:

The District is seeking qualified firms to propose a solution to develop, implement, and maintain a web based teacher recruitment tool.

Pre-Bid Information:
Deadline for questions is 11/2/2018 at 4:30 p.m.
Ad Title:
CORE MANAGEMENT SYSTEM
Purchasing Agent/Entity:
Medical University of South Carolina
Ad Publish Date:
October 17, 2018
Solicitation #:
5400015878
Direct Inquiries To:
Sylvia Kelly
Bid/Submittal Due Date:
November 16, 2018 - 3:00pm
Buyer Phone#:
(843) 792-8956
Buyer Email:
Description:

CORE MANAGEMENT SYSTEM

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