Massachusetts Bids > Bid Detail

RFP No. 17 (FY23-4-2): Student Finance and eCommerce Services

Agency: Commonwealth of Massachusetts
Level of Government: State & Local
Category:
  • B - Special Studies and Analyses - Not R&D
  • D - Automatic Data Processing and Telecommunication Services
  • R - Professional, Administrative and Management Support Services
Opps ID: NBD14609432135763612
Posted Date: Oct 30, 2023
Due Date: Nov 15, 2023
Solicitation No: BD-24-1010-PROCU-CRIM-94719
Source: https://www.commbuys.com/bso/e...

Bid Solicitation: BD-24-1010-PROCU-CRIM-94719
Responses Due in 15 Days, 21 Hours, 34 Minutes
Header Information
Bid Number:
BD-24-1010-PROCU-CRIM-94719
Description:
RFP No. 17 (FY23-4-2): Student Finance and eCommerce Services
Bid Opening Date:
11/15/2023 05:00:00 PM
Purchaser:
Nadine Rodriguez
Organization:
Bridgewater State University
Department:
PROCUREMENT - Procurement Services
Location:
CRIM - CRIM
Fiscal Year:
24
Type Code:
NS - Non-Statewide Solicitation
Allow Electronic Quote:
Yes

Alternate Id:

Required Date:
01/01/2024

Available Date
:
10/30/2023 04:00:00 PM
Info Contact: Bid Type:
OPEN
Informal Bid Flag:

No
Purchase Method:
Open Market
Pre Bid Conference:
A pre-bid conference will be held on Monday, Nov 6, 2023, and will start promptly at 1:00 pm via Microsoft Teams. Please review the bid documents for more information.
Bulletin Desc:
Bridgewater State University invites qualified and responsible vendors with expertise in a comprehensive e-commerce platform geared toward Higher Education to streamline our student billing, payments, cashiering, and online store fronts to submit a proposal in response to this Request for Proposal. The bid documents may be located at https://bridgew.bonfirehub.com/opportunities/111605
Ship-to Address:
Operations Center
200 Great Hill Drive
Bridgewater, MA 02325
US
Email: crim@bridgew.edu
Phone: (508)531-1362
Bill-to Address:
Jennifer Pacheco
131 Summer Street
Bridgewater, MA 02747
US
Email: ProcurementServices@Bridgew.edu
Phone: (508)531-1211
Print Format:
Required Quote Attachments
Item Information

Item # 1:

(

43-23

-
16

)



Bridgewater is seeking a collection module that provides seamless two-way integration with our SIS system Banner as well as integration with approved collection agencies per the Commonwealth of Massachusetts Debt Collection contract. The awarded module should provide students with the option to make payment and set up payment plans, with payments posting back to SIS for both the pre-collection agency and collection agency payments posting back to our SIS system. Also include portal with dashboards for the University to track progress of receivable collection for the pre-collection vendor.

U N S P S C Code:
43-23-16
Finance accounting and enterprise resource planning ERP soft

Qty Unit Cost UOM Total Discount Amt. Tax Rate Tax Amount Total Cost

1.0




EA - Each














Manufacturer:

Brand:

Model:

Make:

Packaging:




MASS_MASS_AWS_PROD_BUYSPEED_2_bso








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