Kentucky State University will evaluate the Vendor's proposal based on the technical portion of the Evaluation Criteria. Each Vendor is responsible for submitting all relevant, factual and correct information with their proposal to enable the evaluator(s) to afford each Vendor the maximum score based on the available data submitted as part of the proposal.
| Criteria | Maximum Points Possible |
|---|
| Part 1 – Background Information | 50 |
|---|
| Part 2 – KSU Bookstore Plan | 300 |
|---|
| Part 3 – Course Book and Supplies Ordering Process | 200 |
|---|
| Part 4 – Communication Plan | 50 |
|---|
| Part 5 – Transition Plan | 50 |
|---|
| Part 6 – Personnel, Policies and Training | 50 |
|---|
| Part 7 - Merchandise Policies, Programs and Procedures | 50 |
|---|
| Part 8 – Internal Systems | 100 |
|---|
| Part 9 – Additional Information | 50 |
|---|
| Maximum Points Possible | 900 |
|---|
Kentucky State University will evaluate the Vendor's cost proposal based on the cost portion of the Evaluation Criteria.
| Criteria | Maximum Points Possible |
|---|
| Guaranteed Return to the University | 400 |
|---|
| Textbook Cost Containment Strategy | 100 |
|---|
| Other Incentives | 100 |
|---|
| Maximum Points Possible | 1500 |
|---|
| Criteria | Maximum Points Possible |
|---|
| Technical Proposal | 900 |
|---|
| Cost Proposal | 600 |
|---|
| Maximum Points Possible | 1500 |
|---|