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Bid Solicitation: 20DPP00490
Header Information
Bid Number:
20DPP00490
Description:
T3110- Medical Claims Reviewer and Data Warehouse Services
Bid Opening Date:
11/14/2019 02:00:59 PM
Purchaser:
Angelica Morales
Organization:
Division of Purchase and Property
Department:
DPP - Division of Purchase and Property
Location:
COMP - Technology and Computing
Fiscal Year:
20
Type Code:
01 - 01 - RFP
Allow Electronic Quote:
Yes
Alternate Id:
Required Date:
Available Date :
10/18/2019 09:00:00 AM
Info Contact:
Bid Type:
OPEN
Informal Bid Flag:
No
Purchase Method:
Blanket
Begin Date:
01/01/2020
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:
T3110 Offer and Acceptance Page 101819.pdf
T3110 Bid Solicitation Checklist 101819.docx
T3110 Bid Amendment 110119~1.docx
T3110 Revised RFP 110119.docx
T3110 Revised Price Sheet 110119.xlsx
Form Attachments:
Required Quote Attachments
T Number:
T3110
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
11/01/2019 12:13:00 PM
Bid Amendment 1 110119- Q&A, Revised Bid Solicitation and Revised State-Supplied Price Sheet. Attachment File Changes: Header 1. File 'T3110 Revised RFP 110119.docx': File 'T3110 Revised RFP 110119.docx' added . 2. File 'T3110 Revised Price Sheet 110119.xlsx': File 'T3110 Revised Price Sheet 110119.xlsx' added . 3. File 'T3110 Bid Amendment 110119~1.docx': File 'T3110 Bid Amendment 110119~1.docx' added . 4. File 'T3110 Offer and Acceptance Page 101819.pdf': Order changed from "0" to "1". 5. File 'T3110 Bid Solicitation Checklist 101819.docx': Order changed from "0" to "2". 6. File 'T3110 RFP 101819.docx': Show Attachment to Vendor Flag changed from "Yes" to "No". 7. File 'T3110 Price Sheet 101819.xlsx': Show Attachment to Vendor Flag changed from "Yes" to "No". Enrollment Date Changes:
Item Information
Item # 1: ( 948 - 43 )
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:
948-43
Health Information Services
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