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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
Begin Date:
06/30/2017
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.
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.
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.
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.
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
SONJ_SONJ_AWS_PROD_BUYSPEED_1_bso
Quote #
Description
Date Last Modified
Status