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Public Sector Procurement Specialist

Active
International

Contract Overview

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

Documents

This scope was carved out of rfX_20512.

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

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HMMS04734-ERP Solution Vendor & System Implementer Procurement Advisory Services

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Organization & Contact Information

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AgencyHealthcare Materials Management Services (HMMS)
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies procurement advisory services for prime contractors on St. Joseph’s Health Care London ERP projects. Develops RFP structures and procurement strategies for System Implementer (SI) selection, managing qualification, technical, and commercial envelope structures per public sector standards. Requires professional procurement certification (CSCP, CPPB) and knowledge of Canadian healthcare procurement frameworks. Delivers procurement strategy documents and RFP templates.

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NAICS: 541611
New
International
HMMS04734-ERP Solution Vendor & System Implementer Procurement Advisory Services
Solicitation # rfX_20512
Healthcare Materials Management Services (HMMS), acting on behalf of Information Technology Services at St. Joseph’s Health Care London, is seeking a preferred proponent to provide procurement advisory services for an ERP Solution Vendor and a System Implementer (SI). The selected consultant will manage two separate procurement processes, beginning with the development of the ERP Solution Vendor RFP by leveraging existing needs assessments and requirements documentation. Key responsibilities include translating project artifacts into effective RFP requirements and evaluation criteria, advising the evaluation committee on vendor demonstrations and presentation questions, and providing subject matter expertise during contract negotiations and implementation scoping to protect the hospital's interests. The award will be based on the best score, evaluated through technical and commercial envelopes. Technical scoring is heavily weighted toward the project approach, methodology for procurement documentation, and corporate compliance, including an onsite presentation for short-listed vendors. Mandatory requirements for proponents include demonstrated experience with public healthcare or hospital organizations, immediate availability upon award, and a strict conflict of interest agreement prohibiting any future role in the resulting ERP selection or implementation. Commercial proposals must be submitted as a blended rate including a detailed resource mix and hourly rates. Preferred payment terms are 2% 15 days, net 60 days, via the Visa Payables Automation program.
Administrative Management and General Management Consulting Services

POSTED

2 days ago

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in 13 days
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