Vendor Requirement: The prospective vendors must be authorized to sell/resell
REFINITIV subscription to public educational institutions. Prospective vendors
that are authorized by REFINITIV to sell/resell REFINITIV software products and services
with access to them through the REFINITIV subscription platform. Such entities must meet at a minimum, the functionality and product requirements described above. Vendors are invited to submit no later than December 09, 2022 at 10:00 AM: 1) documentation verifying that your company can meet the minimum product subscription requirements; and 2) a letter from REFINITIV authorizing your company to sell/resell these subscription products and services to public educational institutions.

Any purchase that results from this advertisement shall be governed by the University’s standard Terms and Conditions, Purchase Order, and the Standard Clauses for New York State Contracts (Appendix A).

The restricted period has begun.

Contact with CUNY:
Under the requirements of the Procurement Lobbying Act (PLA), all communications regarding advertised projects are to be channeled through the Designated Contact. Communication with respect to this procurement initiated by or on behalf of an interested vendor through others than the Designated Contact may constitute an “impermissible contact” under NYS law and could result in disqualification of that vendor.
Compliance with the PLA:

Required Forms: Vendor shall complete, sign and submit the following forms if they are selected.
1.
“Offerer’s Affirmation of Understanding of and Agreement pursuant to State Finance Law § 139-j (3) and § 139-j (6) (b)”
2.
“Offerer’s Disclosure of Prior Non-Responsibility Determinations and Certification of Compliance with State Finance Law §139-j and §139-k”
For rules and regulations, and more information on the PLA, please visit:
http://www.ogs.ny.gov/aboutogs/regulations/advisoryCouncil/Faq.htm
(Advisory Council FAQs)
http://www.jcope.ny.gov/law/lob/lobbying2.html (New York State Lobbying Act)

City University of New York (CUNY)
Queens College
Purchasing & Contracts
Sunny Virk
Director, Purchasing & Contracts
65-30 Kissena Blvd.
Kiely Hall, Room 257
Flushing, NY 11367
United States
Ph: 718-997-5760
Fax: 718-997-5771
surinder.virk@qc.cuny.edu

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