attachment-notice-of-electronic-submission-only-v-22-1~2.pdf
PDF 123 KB Posted
- Attached to
- Tenant File Review IFB
- Solicitation number
- 23-551HDA-ASSET-B-36140
- Issued by
- Illinois
About this file
This document is a Notice of Electronic Submission Only issued by the State of Illinois Chief Procurement Office for General Services. It notifies bidders and offerors that the State of Illinois will only accept electronic submissions for competitive solicitations through the BidBuy platform. Any paper or other electronic submissions, such as USB drives or DVDs, will not be accepted or considered. The notice supersedes any conflicting instructions in the Invitation for Bid (IFB) or Request for Proposal (RFP) documents. Submissions will only be considered if received through BidBuy by the specified due date and time. Attachments must also be submitted through BidBuy. For Requests for Proposals, vendors must enter pricing either on the items tab or in pricing attachments, and must check a box indicating the attachment contains pricing information.
The related state and local contract opportunity is for the Illinois Housing Development Authority (IHDA) to seek a vendor to perform tenant file reviews for occupied units in affordable multifamily rental housing developments in IHDA's portfolio. This opportunity is being issued as an IFB, and bidders must submit their responses electronically through BidBuy.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Tenant File Review IFB Final.docx | DOCX document | |
| Appendix 1~8.xlsx | XLSX spreadsheet | |
| Appendix 2.xlsx | XLSX spreadsheet | |
| Vendor Q and A~4.pdf | ||
| ipg-active-registered-vendor-disclosure-formerly-forms-b-v.23.1.docx | DOCX document | |
| Pre-Bid Conference TEAMS Information~10.docx | DOCX document | |
| Appendix 3.docx | DOCX document | |
| Utilization Plan Version 21.0 4.12.2021~5.pdf | ||
| B36140 notice-of-award-form-v.23.1_2.pdf | ||
| vendor-disclosure-formerly-forms-a-v.23.3.docx | DOCX document | |
| BEP ADDENDUM B-36140.xlsx | XLSX spreadsheet | |
| Appendix 4.xls | XLS spreadsheet |
Show all 12
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Text version
State of Illinois Chief Procurement Office for General Services Attachment – Notice of Electronic Submission Only V.22.1
Notice to Bidders and Offerors Regarding Acceptance of Only Electronic
Submissions
Pursuant to CPO Notice 2020.06, State agencies shall only accept electronic submissions for competitive solicitations (Invitation for Bid (IFB) and Request for Proposal (RFP)) through
BidBuy. Manual submissions in paper format or on electronic medium, for example USB drives or digital video discs (DVD), shall not be accepted nor considered.
When this notice is attached to the published solicitation, bidders and offerors are:
• notified and required to submit their response to the State’s solicitation through
BidBuy. Any information sent to the State outside of BidBuy, for example by US Mail, FedEx, UPS or hand delivery, will neither be accepted nor considered.
• notified that the requirement to submit electronic responses supersedes any conflicting instruction or information contained in the IFB or RFP. The IFB and RFP contain instructions when submitting bids or offers in paper format. These instructions do not apply and should not be considered as they may cause confusion.
• notified that submissions will only be considered if they are received through BidBuy and on or before the time and date indicated in the Bid Opening section within the solicitation. Any required attachments must be submitted via BidBuy.
NOTE: Requests for Proposals no longer require vendors to submit documents through two separate BidBuy Bid numbers. BidBuy is now capable of “locking” price so that pricing proposals may be viewed only after the evaluation of technical proposals. When responding to an RFP, Vendors shall enter pricing either on the items tab or in pricing attachments, depending upon the instructions provided in the pricing section of the RFP document.
Price entries on the items tab will be locked automatically upon submission of the offer. If the agency requires pricing to be submitted in an attachment, Vendor shall upload pricing under the
“Required Documents” section on the attachments tab and check the box “Does the Attachment contain any pricing, cost or discount information?”. Failure to check this box allows your pricing to be viewed when bids are opened and may result in disqualification of your offer.
File details come from the government source that posted it. Updated .