DBH - Surescripts e-Prescribing Software Annual Renewal
Project Information
- Bid Title
- DBH - Surescripts e-Prescribing Software Annual Renewal
- Issuing Agency
- State Government of Ohio
- Location
- Ohio
- Published Date
- Sep 10, 2026
- Closing Date
- Sep 11, 2026
- Government Level
- State & Local
- Status
- Closed
- Ref. #
- SRC0000041458
- Original Source
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- Bid Inquiries
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- Bid Documents
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- Project Description
-
Solicitation ID: SRC0000041458 Solicitation Name: DBH - Surescripts e-Prescribing Software Annual Renewal Original Begin Date: 8/24/2026 1:15:26 PM Begin Date: 9/10/2026 2:09:29 PM End Date: 9/11/2026 5:00:00 PM Inquiry End Date: 9/11/2026 3:00:00 PM Commodity: Medical software MBE Set Aside: MBE Set Aside Agency: DMH104200 FINANCIAL MANAGEMENT JRST11 Solicitation Status: Open for Bidding Solicitation Type: Quick Quote
Solicitation General InformationIn an MBE set-aside solicitation, only those bidders/suppliers with an active MBE certification at the time the solicitation closes can submit a responseSolicitation IDSRC0000041458Solicitation NameDBH - Surescripts e-Prescribing Software Annual RenewalRFx TypeQuick QuoteLot #1Solicitation StatusOpen for BiddingRound #3MBE Set AsideBegin Date9/10/2026 2:09:29 PM (ET)Amendment?End Date9/11/2026 5:00:00 PM (ET)Inquiry End Date9/11/2026 3:00:00 PMSummaryThe Ohio Department of Behavioral Health is soliciting suppliers for the following software:Predecessor ContractProcessThe Ohio Department of Behavioral Health (DBH) will award this project to the lowest-cost responsive and responsible supplier. The awarded supplier must include all applicable costs for delivery, setup, and warranty in their submission.
Substitutions are not permitted unless explicitly authorized within the solicitation documentation.
All pricing must be clearly entered into the OhioBuys item grid. If a separate quote is submitted, the total must exactly match the amount listed in the item grid. Discrepancies may result in disqualification.
DBH reserves the right to purchase up to the full quantities specified in the sourcing project.
Important: All vendor inquiries must be submitted exclusively through the Inquiry Field in OhioBuys. Questions submitted through other channels will not be considered.
In the event of a tie bid, the sourcing project will be awarded to the first valid bid received by the date and time stamp in OhioBuys.
Ship ToContracting Entity DMH104200 FINANCIAL MANAGEMENT JRST11 1 Record(s)0 Record(s)Solicitation DocumentsKeywordsSearch Reset 0 Record(s) - Commodity Codes
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- NAICS 511210Software Publishers
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