Contract Number: 4400016179
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Page 1 of 2 FULLY EXECUTED Contract Number: 4400016179 Original Contract Effective Date: 12/13/2016 Valid From: 01/01/2017 To: 12/31/2020 All using Agencies of the Commonwealth, Participating Political Subdivision, Authorities, Private Colleges and Universities Purchasing Agent Name: Millovich Joseph Your SAP Vendor Number with us: 102380 Phone: 717-214-3434 Fax: 717-783-6241 Supplier Name/Address: IBM CORPORATION P.O. Box 643600 PITTSBURGH PA 15264-3600 US Please Deliver To: To be determined at the time of the Purchase Order unless specified below. Supplier Phone Number: 4433158492 Contract Name: Payment Terms IBM Software & Related Services NET 30 Solicitation No.: Issuance Date: Supplier Bid or Proposal No. (if applicable): Solicitation Submission Date: This contract is comprised of: The above referenced Solicitation, the Supplier's Bid or Proposal, and any documents attached to this Contract or incorporated by reference. Item Material/Service Qty UOM Price Per Total Desc Unit 2 Licenses/Appliances/Subscriptions/SaaS 0.000 0.00 1 0.00 Item Text Software: includes, but is not limited to, commercially available licensed software, software appliances, software subscriptions and software as a service (SaaS). Agencies must develop and attach the Requirements for Non-Commonwealth Hosted Applications/Services when purchasing SaaS (see Appendix H). -------------------------------------------------------------------------------------------------------------------------------------------------------- 3 Services/Support/Maintenance 0.000 0.00 1 0.00 Information: Supplier's Signature _________________________________ Title ____________________________________ Printed Name _________________________________ Date _____________________ Integrated Environment Systems Form Name: ZM_SFRM_STD_MMCOSRM_L, Version 1.0, Created on 06/27/2006, Last changed on 03/29/2005. Page 2 of 2 FULLY EXECUTED Contract Number: 4400016179 Original Contract Effective Date: 12/13/2016 Valid From: 01/01/2017 To: 12/31/2020 Supplier Name: IBM CORPORATION Item Material/Service Qty UOM Price Per Total Desc Unit Item Text Services: includes, but is not limited to, installation, implementation, customization, training, support and maintenance. Agencies must develop and attach a statement of work to POs for services (see Appendix G). The total cost for services may not exceed 40% of the software cost (i.e. licensing cost, excluding software support and maintenance). Orders for software support and maintenance made during the term of the contract may extend up to two (2) years past the expiration date of the contract. -------------------------------------------------------------------------------------------------------------------------------------------------------- General Requirements for all Items: Header Text All orders must reference the appropriate software license agreement between the Commonwealth and IBM. No further information for this Contract Information: Integrated Environment Systems Form Name: ZM_SFRM_STD_MMCOSRM_L, Version 1.0, Created on 06/27/2006, Last changed on 03/29/2005. Page 1 of 2 FULLY EXECUTED Contract Number: 4400016179 Original Contract Effective Date: 12/13/2016 Valid From: 01/01/2017 To: 12/31/2018 All using Agencies of the Commonwealth, Participating Political Subdivision, Authorities, Private Colleges and Universities Purchasing Agent Name: Millovich Joseph Your SAP Vendor Number with us: 102380 Phone: 717-214-3434 Fax: 717-783-6241 Supplier Name/Address: IBM CORPORATION P.O. Box 643600 PITTSBURGH PA 15264-3600 US Please Deliver To: To be determined at the time of the Purchase Order unless specified below. Supplier Phone Number: 7175477069 Contract Name: Payment Terms IBM Software & Related Services NET 30 Solicitation No.: Issuance Date: Supplier Bid or Proposal No. (if applicable): Solicitation Submission Date: This contract is comprised of: The above referenced Solicitation, the Supplier's Bid or Proposal, and any documents attached to this Contract or incorporated by reference. Item Material/Service Qty UOM Price Per Total Desc Unit 2 Licenses/Appliances/Subscriptions/SaaS 0.000 0.00 1 0.00 Item Text Software: includes, but is not limited to, commercially available licensed software, software appliances, software subscriptions and software as a service (SaaS). Agencies must develop and attach the Requirements for Non-Commonwealth Hosted Applications/Services when purchasing SaaS (see Appendix H). -------------------------------------------------------------------------------------------------------------------------------------------------------- 3 Services/Support/Maintenance 0.000 0.00 1 0.00 Information: Supplier's Signature _________________________________ Title ____________________________________ Printed Name _________________________________ Date _____________________ Integrated Environment Systems Form Name: ZM_SFRM_STD_MMCOSRM_L, Version 1.0, Created on 06/27/2006, Last changed on 03/29/2005. Page 2 of 2 FULLY EXECUTED Contract Number: 4400016179 Original Contract Effective Date: 12/13/2016 Valid From: 01/01/2017 To: 12/31/2018 Supplier Name: IBM CORPORATION Item Material/Service Qty UOM Price Per Total Desc Unit Item Text Services: includes, but is not limited to, installation, implementation, customization, training, support and maintenance. Agencies must develop and attach a statement of work to POs for services (see Appendix G). The total cost for services may not exceed 40% of the software cost (i.e. licensing cost, excluding software support and maintenance). Orders for software support and maintenance made during the term of the contract may extend up to two (2) years past the expiration date of the contract. -------------------------------------------------------------------------------------------------------------------------------------------------------- General Requirements for all Items: Header Text All orders must reference the appropriate software license agreement between the Commonwealth and IBM. No further information for this Contract Information: Integrated Environment Systems Form Name: ZM_SFRM_STD_MMCOSRM_L, Version 1.0, Created on 06/27/2006, Last changed on 03/29/2005. ORIGINAL Page 1 of 3 QUOT - Invitation For Bid QUOT Effective Date: Bid Number: 06/01/2016 6500103552 Issuing Office: Supplier Name/Address: Joseph Millovich IBM CORPORATION OA - Office of Information Technology P.O. Box 643600 613 North Street PITTSBURGH PA 15264-3600 US Harrisburg PA 17120-0400 US Telephone # 7175477069 Fax # Email: [email protected] Your SAP Vendor Number with us: 102380 Please Return Quotation to: Type of Security furnished if required: Return Bid by: OA - Office of Information Technology Certified bank cashier's check 613 North Street Bid Endng Date: Irrevocable letter of credit Harrisburg PA 17120-0400 US 07/11/2016 Certificate of deposit Other as specified by bid Bid Endng Time: Bond - If annual bond: 13:00:00 What is the name of the principal on the bond? Please Deliver To: Expiration Date of Contract (if Procurement Contact: applicable) Buyer: Joseph Millovich Phone: Fax: Delivery Date: See Items This Invitation For Bids is comprised of: Part I, General Information; Part II, Bid Requirements; Part III, Criteria For Selection; Part IV, IFB Specifications; Part V, Contract Clauses; any documents attached to this Invitation For Bids or incorporated by reference; and any addenda issued by the Issuing Office prior to Bid Opening. Supplier's Signature _________________________________ Title ____________________________________________ Printed Name _________________________________ Date ________________________ The Bidder has completed and submitted this Bid in accordance with the instructions and requirements and terms and conditions of the Invitation For Bid. The Bidder has attached documents that are required to be submitted with this Bid and those attachments are incorporated by reference and made a part of this Bid. The Bidder, intending to be legally bound hereby, offers and agrees, if this Bid is accepted, to provide the awarded items at the price(s) set forth in this Bid at the time(s) and place(s) specified. Item Material/Service Qty UOM Unit Price Per Total Line Item Desc Price 1 Lot 1 - Microsoft Bid Package Total 1.000 Each 0.00 1 0.00 ------------ --------------------------------------------------------- ------------------------- ---------- --------------------------- ----------- ----------------------- 2 Lot 2 - IBM Bid Package Total 1.000 Each 0.00 1 0.00 ------------ --------------------------------------------------------- ------------------------- ---------- --------------------------- ----------- ----------------------- 3 Lot 3 - Oracle Bid Package Total 1.000 Each 0.00 1 0.00 ------------ --------------------------------------------------------- ------------------------- ---------- --------------------------- ----------- ----------------------- 4 Lot 4 - SAP Bid Package Total 1.000 Each 0.00 1 0.00 List of Items Continued ALL PRICES ARE F.O.B. DESTINATIONS on Following Page ORIGINAL Page 2 of 3 QUOT - Invitation For Bid Supplier Name: IBM CORPORATION Item Material/Service Qty UOM Unit Price Per Total Line Item Desc Price ------------ --------------------------------------------------------- ------------------------- ---------- --------------------------- ----------- ----------------------- 5 Lot 5 - Third Party Bid Package Total 1.000 Each 0.00 1 0.00 ------------ --------------------------------------------------------- ------------------------- ---------- ---------------------------