Bid Solicitation: 19DPP00348
Header Information
Bid Number: 19DPP00348 Description: Employee Benefits:Pharmacy Benefit Management Bid Opening Date: 05/07/2019 02:59:00 PM
Purchaser: LINDA SPILDENER Organization: Division of Purchase and Property
Department: DPP - Division of Purchase and Property Location: PROS1 - Professional Services
Fiscal Year: 19 Type Code: 03 - 03 - RFP/SC-SBE Allow Electronic Quote: Yes
Alternate Id:   Required Date: Available Date :  03/13/2019 09:00:00 AM
Info Contact: Bid Type: OPEN Informal Bid Flag: No
Purchase Method: Blanket
Blanket/Contract Begin Date: 01/01/2020 Blanket/Contract End Date: 12/31/2022
Pre Bid Conference: Please refer to the Bid Solicitation.
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 Bid Solicitation PBM 3-7-19.docx
T2679 Sample Reverse Auction Price Sheet..xlsx
T2679 OA Page.pdf
T2679 Non-Disclosure Agreement.docx
T2679 Bid Solicitation Checklist.docx
T2679 PBM Amend 1 QA 4-12-19.docx
T2679 Revised Bid Solicitation 4-10-19.docx
T2679 PBM Amend 2.docx
Form Attachments:
Required Quote Attachments
T Number: T2679
NJ Cooperative Purchasing: No
Green Solicitation: No
Emergency Solicitation: No
Small Business Category: None
Bid Bond Required: No
Performance Bond Required: No
Retainage: Refer to Bid Solicitation {RFP}.
Amendments:
Amendment # Amendment Date Amendment Note
1 04/12/2019 10:53:19 AM Amendment 1 (041219) - Responses to Electronic Questions, Revised T2679 Bid Solicitation and Revised Quote Due date Header 1. Bid Opening Date changed from "04/30/2019 02:59:00 PM" to "05/02/2019 02:59:00 PM". 2. Custom Field: Custom Field changed from "Sub-Contracting Small Business Set Aside - Categories 1, 2 and 3" to "None". Attachment File Changes: Header 1. File 'T2679 PBM Amend 1 QA 4-12-19.docx': File 'T2679 PBM Amend 1 QA 4-12-19.docx' added . 2. File 'T2679 Revised Bid Solicitation 4-10-19.docx': File 'T2679 Revised Bid Solicitation 4-10-19.docx' added . Enrollment Date Changes:
2 04/17/2019 03:56:19 PM Amendment #2 041719- Additional Bid Information, Quote Submission Date Change Header 1. Bid Opening Date changed from "05/02/2019 02:59:00 PM" to "05/07/2019 02:59:00 PM". Attachment File Changes: Header 1. File 'T2679 PBM Amend 2.docx': File 'T2679 PBM Amend 2.docx' added . Enrollment Date Changes:
Item Information
Item # 1:   ( 948  -  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 as an attachment using the State-Supplied Price Sheet accompanying the Bid Solicitation and located on the Attachments Tab. Please refer to Bid Solicitation Section 4.4.5 for more information.
NIGP Code: 948-72
   Pharmaceutical Services
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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