PeopleSoft Tools Onsite Trainings

Overview: The New York State Office of the State Comptroller (“OSC”) intends to procure the Oracle PeopleSoft pre-packaged trainings described in Section D (Services) per its discretionary purchasing authority under State Finance Law § 163(6). This procurement opportunity is limited to New York State small businesses as defined in State Finance Law § 160(8), businesses certified pursuant to Article 15-A of the New York State Executive Law, and businesses certified pursuant to Article 17-B of the New York State Executive Law (each, a “Bidder”).  Mandatory Requirements to Bid: The Bidder must be an Oracle partner authorized to offer Oracle PeopleSoft training. The Bidder must submit a course agenda that includes a class description and/or outline with its Bid. The course agenda must show that the course objectives listed in Section C (Services) are covered by its training.  Services:      The selected Bidder must provide PeopleSoft training services (“Services”) to OSC. Each training must be presented in person to approximately 11 students at 110 State Street in Albany, New York. The selected Bidder must provide the following classes:  PeopleSoft FSCM 9.2: PeopleSoft Payables (objectives specified in Attachment 2).  PeopleSoft FSCM 9.2: PeopleSoft Receivables (objectives specified in Attachment 3). PeopleSoft FSCM 9.2: PeopleSoft General Ledger (objectives specified in Attachment 4).  SUBMISSION REQUIREMENTS:  All documents including all attachments for this procurement are posted on the OSC website at: https://www.osc.state.ny.us/procurement  Please submit all bids on the forms provided to contact@example.gov (preferred) or via hard copy mail to: Director of Finance Office of the State Comptroller 110 State Street, Stop 13-2 Albany, NY 12236-0001   The Bid Request must be received by OSC no later than the deadline contained in this advertisement. NOTE: Procurement documents may, from time to time, be amended or addenda issued. It is the Bidder’s responsibility to become aware of any such amendments and/or addenda prior to submission of a response. All amendments and/or addenda to procurements will be posted to the OSC website. Bidders should review the OSC website prior to submission of a response to ensure that they have all information required to submit a complete response. This procurement is subject to, and shall be conducted in accordance with, the OSC Executive Order on Procurement Integrity and OSC’s Procurement Integrity Procedures, both of which are available in full on the OSC website noted above, or upon email request. All inquiries concerning this procurement must be addressed to the Contracting Officer or designee(s) at OSC, via email (preferred) to contact@example.gov or via hard copy mail to:            Director of Finance             Office of the State Comptroller             110 State Street, Stop 13-2             Albany, NY 12236-0001 Service-Disabled Veteran-Owned Set Aside: No Due date:06/03/2024 4:00 PM Contract term: One-Time Purchase County(ies): Albany Location: 110 State Street, Albany, NY 12236 Business entities awarded an identical or substantially similar procurement contract within the past five years: None