Professional Documents
Culture Documents
Group Project Part 4
Group Project Part 4
Group #3
Centennial College
Group Members:
Patel, Safwan
Tadaka, Dileepkumar
So far, after working on things such as scope statement, schedule, and work breakdown
structure, WBS (Work Breakdown Structure) dictionary, activity list, stakeholder register,
stakeholder classification, project cost estimate, staffing management plan, RACI chart and
project management communication plan; now we are presenting Request for proposal (RFP)
and Procurement management plan. A request for proposal (RFP) is a business document that
announces a project, describes it, and solicits bids from qualified contractors to complete it. Most
organizations prefer to launch their projects using RFPs and the purpose of the project
procurement management plan is to define the methodology that will be used by the project to
manage project procurement. The plan describes how the procurement processes will be
managed from contract initiation through contract closure.
Centennial College
REQUEST FOR PROPOSAL (RFP)
Supply Of Hardware for a Software development application viz. Laptops,
Desktops, and its accessories.
HOME DOCTOR
Centennial College
941 Progress Ave
Toronto, M1G3T8
Phone: +1 4162895000 | Fax:
Solv@centennialcollege.ca
INTRODUCTION
Centennial College invites and welcomes proposals for their HOME Doctor project.
Based on your previous work experience, your firm has been selected to receive this
RFP and is invited to submit a proposal. Please take the time to carefully read and
become familiar with the proposal requirements. All proposals submitted for
consideration must be received by the time specified above under the "PROPOSAL
SUBMISSION DEADLINE."
PROJECT OBJECTIVE
The objective and ultimate goal for this project is, home doctor is an that application
provides instant health service available 24/7 and accessible by all people.
PROJECT SCOPE AND SPECIFICATIONS
The Project Scope and Specification are:
The project aims to deliver a fully operational mobile application that will be used as a
guide and appointment scheduling tool for users who seek medical help. This product will
be using medical history of the users and suggest the right steps to be taken as per the
situation. It will also be used to book appointments for the patients in the nearest clinic.
SCHEDULED TIMELINE
The following timeline has been established to ensure that our project objective is
achieved; however, the following project timeline shall be subject to change when
deemed necessary by management.
MILESTONE DATE
Start of the Project: November 1, 2022
Completion of the project: December 31, 2022
Furthermore, the following criteria will be given considerable weight in the proposal
selection process:
Centennial College reserves the right to cancel, suspend, and/or discontinue any
proposal at any time, without obligation or notice to the proposing bidder.
Financial Information
Provide a copy of the most recent audited financial statement, or an annual report
by a certified public accountant.
State whether the Bidder or its parent company (if any) has ever filed for
bankruptcy or any form of reorganization under the bankruptcy code.
State whether the Bidder or its parent company (if any) has ever received any
sanctions or is currently under investigation by any regulatory or governmental
body.
Proposed Outcome
Summary of timeline and work to be completed.
Equipment or Service
List all equipment or services required for this proposed project and the number of
each.
Detailed estimated cost for each piece of equipment or service.
List any or equipment or services required of a subcontractor, along with a brief
explanation.
List any accommodation, services, or space required from Centennial College,
along with a brief explanation.
Insurance
Details of any liability or other insurance provided about the staff or project.
HOME DOCTOR APP
DOCUMENT CONTROL
DOCUMENT INFORMATION
Information
DOCUMENT APPROVALS
Smith P X 11/22/2022
Project Manager
Table of Contents
PROCUREMENT MANAGEMENT PLAN.................................................................................................................. I
PROCUREMENT MILESTONES................................................................................................................ 2
PROCUREMENT INFO
The supplier of the core product will be chosen via a tendering process. The requirements will
form the backbone of an RFP, which will be sent to suppliers recommended by Centennial
College. The successful response will move to a SOW with fixed price being the preferred
contract type.
Wherever possible internal resources will be used. External resources such as hardware required for the
development team will be procured.
One month post project go live the supplier and product will move into BAU with performance
any non-compliance issues managed by the Contract and Supplier Management team.
Document issued to bidders Low likelihood, high Issue documentation at the same time and for
at different time giving a impact. the online advert make the documentation
bidder an unfair advantage. available to download at the same time.
Single person involved in the Low likelihood, high Ensure procurement team are involved at each
process. impact. stage.
Vendors unable to meet Low likelihood, high Confirm with vendors in advance about the ability
requirements. impact. to meet all the necessary requirements.
RFP submission errors Low Likelihood, high Peer-check to be done by the procurement
impact manager once the draft has been performed by
the Finance manager.
PROCUREMENT MILESTONES
Date Milestone
Scope The supplier’s work package descriptions will be included in our documents.
The supplier to share the WBS with the Project Manager.
Schedule The supplier’s schedule milestones will be added to our schedule. The supplier will
report progress against each milestone.
Documentation The supplier’s documentation will be shared and stored in a joint document
repository.
Risk The supplier to update about the risk and mitigation in project status meetings.
Management
Reporting The creation and submission of joint weekly project status reports to the
project board. A brief daily email with an update on the build's progress will be
produced by the provider.
PERFORMANCE METRICS
First Pass Yield Supplier to provide the product with zero defects in
the first pass.
Lead-time Variance The variances in Lead time to be minimized.
ROLES,
Role RESPONSBILITIES AND SIGN-OFF AUTHORITIES
Responsibility Sign-off authority
Legal guidance
It is assumed that the overall functioning of the project will be done in office space, and it will be
directly connected with specific major medical institutions. Technical equipment such as Wi-Fi,
Desktops, scheduling software, Database management system, servers, and tele-communication
devices will be thoroughly used.
Major constraints are expected to exist within the medical institutions connected to the app, which
are, in fact, the final product of our users. Since our app’s main deliverable is the efficient booking of
appointments for the users, constraints related to the quality of treatment provided from medical
institutions will also be included in our project.