06-RFP - 26-2108 - Schedule B - Pricing.docx

DOCX document 60 KB Posted

Attached to
RFP: Financial Examination Services Pre-Qualification
Solicitation number
RFP 171 260000002108 2
Issued by
Michigan

About this file

This is a pricing schedule submission form for Michigan's Request for Proposal No. 260000002108 for Financial Examination/Analysis Services Pre-Qualification. Contractors must submit pricing proposals using modifiable formats such as Microsoft Word or Excel, with the option to provide an additional non-modifiable PDF version. The pricing schedule requires contractors to provide hourly rates for various staff roles and positions, which will serve as the basis for second-tier bidders to calculate total project costs based on associated project hours. Proposals must be disqualified if the pricing schedule is not completed as requested.

All costs must be included in the price proposal, encompassing one-time or set-up charges, fees, travel expenses, and any other potential charges to the State such as shipping, handling, and per-piece pricing. Contractors are encouraged to offer quick payment discount terms, specifying a percentage discount off the invoice if payment is received within a designated number of days following invoice receipt, excluding processing time. By submitting a proposal, the contractor must certify that prices were developed independently without consultation, communication, or agreement with any other contractor.

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Enter your company name Schedule B – Pricing Request for Proposal No. 260000002108 Financial Examination/Analysis Services - Pre-Qualification The Contractor must provide a pricing schedule for the proposed Contract Activities using a modifiable format (e.g., Microsoft Word or Excel); however, you may also submit an additional pricing schedule in a non-modifiable format (e.g., PDF). Failure to complete the pricing schedule as requested may result in disqualification of your proposal.

Price proposals must include all costs, including but not limited to, any one-time or set-up charges, fees, travel, and potential costs that Contractor may charge the State (e.g., shipping and handling, per piece pricing, and palletizing).

The Contractor is encouraged to offer quick payment terms. The number of days must not include processing time for payment to be received by the Contractor's financial institution.

Quick payment terms: Enter Percentage Amount% discount off invoice if paid within Enter Number of Days days after receipt of invoice.

By submitting its proposal, the Contractor certifies that the prices were arrived at independently, and without consultation, communication, or agreement with any other Contractor.

Staff / Role
Hourly Rate

(These are expected to be set rates that the second tier will bid total project cost based on these rates and associated project hours)

$0.00

$0.00

$0.00

Additional rows may be added as necessary

RFP #260000002108

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File details come from the government source that posted it. Updated .