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Ticketing Sales Support Tender in USA - 16699568

The APPALACHIAN STATE UNIVERSITY PURCHASING OFFICE has issued a Tender notice for the procurement of a Ticketing Sales Support in the USA. This Tender notice was published on 22 Sep 2017 and is scheduled to close on 02 Oct 2017, with an estimated Tender value of Refer Document. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 16699568, while the tender notice number is 55-091917B and Registering on the platform.

Procurement Summary

Country: USA

Summary: Ticketing Sales Support

Deadline: 02 Oct 2017

Posting Date: 22 Sep 2017

Other Information

Notice Type: Tender

TOT Ref.No.: 16699568

Document Ref. No.: 55-091917B

Competition: ICB

Financier: Self Financed

Purchaser Ownership: -

Tender Value: Refer Document

Purchaser's Detail

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Tender Details

Tender are invited for Ticketing sales support. Provide professional staff training in ticket-sales using best practices, including customer services training. Provide year round sales -campaign (with respect to new acquisitions, partial -plan and group-ticket sales and retention). Working closely with intercollegiate athletics, including its senior administration, ticket operations, athletic marketing, development office and other departments, as identified by intercollegiate athletics. Provide overall sales -program management, monitoring and strategy development, including providing intercollegiate athletics regular updates/progress reports on a schedule upon which the parties mutually agree and as university reasonably requests. Have proven experience in working collectively with big multimedia companies and demonstrate success from such partnership. Intercollegiate athletics shall provide the following in support services to supplier : office space conducive to performance of the services and necessary office equipment and computers with which supplier\`s general manager and sales representatives can perform the services appropriately. Telephone lines (but not cellular) services and direct telephone lines for supplier`s general manager and sales representatives and internet services. Computer and other information- technology support; university shall be responsible for all ticket-payment processing and other fees associated with the services to include any postage or shipping fees related to ticket delivery. Training on its ticketing software solution. Chosen provider of the services in this rfp will be given access to the athletic department`s ticketing system (neulion). University will be responsible for the operational maintenance of this system. University may, at its discretion, change systems during the term of this agreement.
Notes : Addendum #1 attached.

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