Bid Solicitation: 17DPP00144
Header Information
Bid Number: 17DPP00144 Description: T2679 Employee Benefits: Pharmacy Benefit Management Bid Opening Date: 06/12/2017 02:00:59 PM
Purchaser: Shana Fletcher Organization: Division of Purchase and Property
Department: DPP - Division of Purchase and Property Location: PROSV - Professional Services -2
Fiscal Year: 17 Type Code: 03 - 03 - RFP/SC-SBE Allow Electronic Quote: Yes
Alternate Id:   Required Date: Available Date :  05/16/2017 05:00:00 PM
Info Contact: Bid Type: OPEN Informal Bid Flag: No
Purchase Method: Blanket
Blanket/Contract Begin Date: 06/30/2017 Blanket/Contract End Date: 06/29/2020
Pre Bid Conference: Please refer to the Bid Solicitation {RFP}.
Bulletin Desc:
Ship-to Address: Division of Purchase and Property
33 West State Street
Trenton, NJ 08625
US
Email: njstart@treas.nj.gov
Phone: (609)341-3500
Bill-to Address: Division of Purchase and Property
33 West State Street
Trenton, NJ 08625
US
Email: njstart@treas.nj.gov
Phone: (609)341-3500
Print Format: Bid Print New
File Attachments: T2679 PBM Price Schedule Exhibit
T2679 PBM RFP 51617
T2679 Non-disclosure Agreement
T2679 PBM QA 53017~1.docx
T2679 Revised PBM RFP 53017.pdf
Revised Offer and Acceptance Page 053017~2.pdf
Form Attachments:
Required Quote Attachments
T Number: T2679
NJ Cooperative Purchasing: No
Green Solicitation: No
Emergency Solicitation: No
Small Business Category: Small Business Set Aside - Categories 1, 2 and 3
Bid Bond Required: No
Performance Bond Required: No
Retainage: Refer to Bid Solicitation {RFP}.
Questions:
Question # Print Sequence Required Question Response
1 1.0 No When trying to open a Portable Document Format (PDF) document I am receiving an error message and are unable to access the PDF document. How should I proceed?                    
Amendments:
Amendment # Amendment Date Amendment Note
1 05/17/2017 09:59:59 AM Bid Amendment #1 51717 Additional RFP information Attachment File Changes: Header 1. File 'T2679 Non-disclosure Agreement': File 'T2679 Non-disclosure Agreement' added .
2 05/30/2017 04:51:49 PM Bid Amendment 2 053017 - Responses to Electronic Question and Answer, and Additions, Deletions, Clarifications, and Modifications to the Bid Solicitation {RFP} Attachment File Changes: Header 1. File 'Offer and Acceptance T2679 PBM': File 'Offer and Acceptance T2679 PBM' deleted . 2. File 'T2679 PBM QA 53017~1.docx': File 'T2679 PBM QA 53017~1.docx' added . 3. File 'T2679 Revised PBM RFP 53017.pdf': File 'T2679 Revised PBM RFP 53017.pdf' added . 4. File 'Revised Offer and Acceptance Page 053017~2.pdf': File 'Revised Offer and Acceptance Page 053017~2.pdf' added .
Item Information
Item # 1:   ( 918  -  40 )   The Vendor {Bidder} must enter a Unit Cost of $1.00 for each price line item on the Items Tab. The Vendor {Bidder} must submit its pricing in accordance with Bid Solicitation {RFP} Section 4.4.5.
NIGP Code: 918-40
   Employee Benefits Consulting
Qty Unit Cost UOM Total Discount Amt. Tax Rate Tax Amount Total Cost
1.0   EA - Each        
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 2:   ( 953  -  48 )   The Vendor {Bidder} must enter a Unit Cost of $1.00 for each price line item on the Items Tab. The Vendor {Bidder} must submit its pricing in accordance with Bid Solicitation {RFP} Section 4.4.5.
NIGP Code: 953-48
   Health and Hospitalization Insurance, Including Dental and Visual Insurance
Qty Unit Cost UOM Total Discount Amt. Tax Rate Tax Amount Total Cost
1.0   EA - Each        
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 3:   ( 948  -  46 )   The Vendor {Bidder} must enter a Unit Cost of $1.00 for each price line item on the Items Tab. The Vendor {Bidder} must submit its pricing in accordance with Bid Solicitation {RFP} Section 4.4.5.
NIGP Code: 948-46
   Hospital Services, Inpatient and Outpatient
Qty Unit Cost UOM Total Discount Amt. Tax Rate Tax Amount Total Cost
1.0   EA - Each        
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 4:   ( 269  -  72 )   The Vendor {Bidder} must enter a Unit Cost of $1.00 for each price line item on the Items Tab. The Vendor {Bidder} must submit its pricing in accordance with Bid Solicitation {RFP} Section 4.4.5.
NIGP Code: 269-72
   Miscellaneous Drugs and Pharmaceuticals (Not Otherwise Classified)
Qty Unit Cost UOM Total Discount Amt. Tax Rate Tax Amount Total Cost
1.0   EA - Each        
Manufacturer: Brand: Model:
Make: Packaging:
 
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