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Point-of-Sale (POS) System Provider

Active
State & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

Agency

State University of New York (SUNY)View Agency

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant WholesalersView NAICS

Place of Performance

NY, USA

Set-Aside

NONE

Documents

This scope was carved out of 2139203.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

On-Site Retail Café Operator for Sanders Creek Campus

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Organization & Contact Information

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AgencyState University of New York (SUNY)
ContactsNo contacts available
OfficeN/A
Organization / Agency
State University of New York (SUNY)
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies and maintains retail transaction hardware and software for prime contractors operating a retail café at SUNY Upstate Medical University. Installs registers, card readers, and payment processing software using POS terminals, tablets, and receipt printers. Requires PCI DSS compliance for payment security. Delivers a fully operational payment processing system.

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GE CARESCAPE B450
Solicitation # IFB#2627-019
SUNY Stony Brook University Hospital is issuing Invitation for Bids IFB#2627-019 for the procurement of GE CARESCAPE B450 medical products. The hospital intends to utilize a Group Purchasing Organization consortium contract under section 163(3)(vi), which allows for purchases without a formal competitive process when justified by price. The contract term is set for six months with performance taking place in Suffolk, New York. Bids are due by October 9, 2026, at 11:00 AM. Vendors offering clinical equivalents to the GE products must demonstrate that their offerings meet specific clinical performance and key performance indicators. These vendors are required to provide free supporting clinical documentation and equipment for examination, demonstration, and trial. Additionally, all vendors must be authorized by the Original Equipment Manufacturer to sell the products. The successful contractor must submit valid New York State Workman’s Compensation and Disability forms. This procurement is strictly governed by New York State Finance Law section 139 j&k, also known as the Lobbying Law. All communications must be directed exclusively to the Procurement Officer, Matt DeGudicibus; any unauthorized contact with other individuals may lead to the loss of the contract award or debarment from sales to any New York State agency. There are no set goals for SDVOB, MBE, WBE, or DBE participation for this solicitation.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 23 hours ago

DEADLINE

in 20 days
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