06-RFP - 26-2746 - Schedule B - Pricing.docx

DOCX document 61 KB Posted

Attached to
Financial Examination Services Pre-Qualification
Solicitation number
RFP 171 260000002746 3
Issued by
Michigan

About this file

This is a pricing schedule document for Request for Proposal No. 260000002746, issued by a state agency for Financial Examination/Analysis Services in a pre-qualification capacity. Contractors are required to submit pricing schedules in a modifiable format such as Microsoft Word or Excel, with the option to provide an additional copy in non-modifiable format such as PDF. The pricing proposal must be comprehensive and include all costs associated with contract performance, encompassing one-time or setup charges, fees, travel expenses, and any other potential costs to the state, including shipping and handling, per-piece pricing, and palletizing fees.

Contractors must establish hourly rates for staff roles, which will serve as the basis for the second tier to bid total project costs based on these rates and associated project hours. The document encourages contractors to offer quick payment discount terms and requests specification of the percentage discount available if invoices are paid within a stated number of days after receipt, excluding processing time. Contractors must certify that prices were developed independently without consultation, communication, or agreement with other contractors. No specific set-asides, funding sources, award dates, or contract term information is provided in this pricing schedule document.

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Enter your company name Schedule B – Pricing Request for Proposal No. 260000002746 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 #260000002746

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