You already have an unfinished Quote for this Bid. Would you like to continue working on that Quote?
Bid Solicitation: 21DPP00633
Header Information
Bid Number:
21DPP00633
Description:
T0894 Auditing Services, Acute Care Hospital Common Audit Program
Bid Opening Date:
07/28/2021 02:00:59 PM
Purchaser:
Shana Fletcher
Organization:
Division of Purchase and Property
Department:
DPP - Division of Purchase and Property
Location:
PROS1 - Professional Services
Fiscal Year:
22
Type Code:
03 - 03 - RFP/SC-SBE
Allow Electronic Quote:
Yes
Alternate Id:
Required Date:
Available Date :
04/27/2021 10:00:00 AM
Info Contact:
Bid Type:
OPEN
Informal Bid Flag:
No
Purchase Method:
Blanket
Begin Date:
11/15/2021
End Date:
11/14/2024
Pre Bid Conference:
Please refer to the Bid Solicitation
Bulletin Desc:
Ship-to Address:
Bill-to Address:
Print Format:
Bid Print New
File Attachments:
T0894 Bid Amendment 1 07.06.21
T0894 Revised Bid Solicitation 07.06.21
T0894 Optional Pre-Quote Conference 042321
T0894 Bid Solicitation Checklist 042321
T0894 Price Sheet 042321
T0894 Offer and Acceptance 042321
T0894 Confidentiality 042321
T0894 Security Questionnaire 042321
T0894 Attachment A 042321
T0894 Attachment B 042321
T0894 Attachment C 042321
T0894 Attachment D 042321
T0894 Attachment E 042321
T0894 Attachment F 042321
T0894 Attachment G 042321
T0894 Attachment H 042321
T0894 Attachment I 042321
T0894 Attachment J 042321
T0894 Attachment K 042321
T0894 Attachment L 042321
T0894 Attachment M 042321
T0894 Attachment N 042321
T0894 Attachment O 042321
T0894 Attachment P 042321
T0894 Attachment Q 042321
T0894 Attachment R 042321
T0894 Attachment S 042321
T0894 Attachment T 042321
T0894 Attachment U 042321
Form Attachments:
Required Quote Attachments
T Number:
T0894
NJ Cooperative Purchasing:
No
Green Solicitation:
No
Emergency Solicitation:
No
Small Business Category:
Sub-Contracting Small Business Set Aside - Categories 1, 2 and 3
Bid Bond Required:
No
Performance Bond Required:
No
Retainage:
Refer to Bid Solicitation {RFP}.
Amendments:
Amendment #
Amendment Date
Amendment Note
1
07/07/2021 01:16:14 PM
T0894 Bid Amendment #1- Responses to Electronic Questions; Additions, Deletions, Clarifications, and Modifications to the Bid Solicitation; and extended Quote Submission Due Date to July 28, 2021 Header 1. Bid Opening Date changed from "07/21/2021 02:00:59 PM" to "07/28/2021 02:00:59 PM". Attachment File Changes: Header 1. File 'T0894 Bid Amendment 1 07.06.21': File 'T0894 Bid Amendment 1 07.06.21' added . 2. File 'T0894 Revised Bid Solicitation 07.06.21': File 'T0894 Revised Bid Solicitation 07.06.21' added . 3. File 'T0894 Attachment B 042321': Order changed from "8" to "9". 4. File 'T0894 Attachment A 042321': Order changed from "7" to "8". 5. File 'T0894 Attachment C 042321': Order changed from "9" to "10". 6. File 'T0894 Attachment D 042321': Order changed from "10" to "11". 7. File 'T0894 Attachment E 042321': Order changed from "11" to "12". 8. File 'T0894 Attachment F 042321': Order changed from "12" to "13". 9. File 'T0894 Attachment G 042321': Order changed from "13" to "14". 10. File 'T0894 Attachment H 042321': Order changed from "14" to "15". 11. File 'T0894 Attachment I 042321': Order changed from "15" to "16". 12. File 'T0894 Attachment J 042321': Order changed from "16" to "17". 13. File 'T0894 Attachment K 042321': Order changed from "17" to "18". 14. File 'T0894 Attachment L 042321': Order changed from "18" to "19". 15. File 'T0894 Attachment M 042321': Order changed from "19" to "20". 16. File 'T0894 Attachment N 042321': Order changed from "20" to "21". 17. File 'T0894 Attachment O 042321': Order changed from "21" to "22". 18. File 'T0894 Attachment P 042321': Order changed from "22" to "23". 19. File 'T0894 Attachment Q 042321': Order changed from "23" to "24". 20. File 'T0894 Attachment R 042321': Order changed from "24" to "25". 21. File 'T0894 Attachment S 042321': Order changed from "25" to "26". 22. File 'T0894 Attachment T 042321': Order changed from "26" to "27". 23. File 'T0894 Attachment U 042321': Order changed from "27" to "28". 24. File 'T0894 Security Questionnaire 042321': Order changed from "6" to "7". 25. File 'T0894 Bid Solicitation Checklist 042321': Order changed from "1" to "3". 26. File 'T0894 Confidentiality 042321': Order changed from "5" to "6". 27. File 'T0894 Offer and Acceptance 042321': Order changed from "4" to "5". 28. File 'T0894 Price Sheet 042321': Order changed from "3" to "4". 29. File 'T0894 Optional Pre-Quote Conference 042321': Order changed from "0" to "2". 30. File 'T0894 Bid Solicitation 4.23.21': Order changed from "2" to "29". 31. File 'T0894 Bid Solicitation 4.23.21': Show Attachment to Vendor Flag changed from "Yes" to "No".
Item Information
Item # 1: ( 946 - 20 )
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 additional information.
NIGP Code:
946-20
Audit Services
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 2: ( 946 - 11 )
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 additional information.
NIGP Code:
946-11
Accounting Services (Not Otherwise Classified)
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 3: ( 946 - 00 )
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 additional information.
NIGP Code:
946-00
FINANCIAL SERVICES
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
SONJ_SONJ_AWS_PROD_BUYSPEED_2_bso
Quote #
Description
Date Last Modified
Status