attachment-notice-of-electronic-submission-only-v-23.1~5.pdf

PDF 153 KB Posted

Attached to
RR-26-2050 Systemwide Sign Panel Fabrication and Installation
Solicitation number
26-557THA-ENGCO-B-52642
Issued by
Illinois

About this file

This is a Notice of Electronic Submission Only issued by the State of Illinois Chief Procurement Office for General Services, applicable to the competitive solicitation RR-26-2050 Systemwide Sign Panel Fabrication and Installation. The notice establishes that all bidders and offerors must submit their responses exclusively through BidBuy, the State's electronic submission platform. Manual submissions in paper format or on other electronic media such as USB drives or DVDs will not be accepted or considered. Submissions are only valid if received through BidBuy on or before the time and date specified in the solicitation's Bid Opening section. All required attachments must also be submitted via BidBuy. The electronic submission requirement supersedes any conflicting instructions contained within the IFB or RFP documents regarding paper format submissions.

For Request for Proposals, vendors should enter pricing information either on the items tab or in pricing attachments according to the specific instructions provided in the RFP's pricing section. Price entries submitted on the items tab will be locked automatically upon submission. When pricing is submitted as an attachment, vendors must upload it under the "Required Documents" section on the attachments tab and check the corresponding box indicating that the attachment contains pricing, cost, or discount information. Failure to check this box may result in pricing visibility at bid opening and potential disqualification of the offer. The electronic submission process replaces the previous requirement for vendors to submit documents through two separate BidBuy Bid numbers.

View the file

Other files

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

State of Illinois Chief Procurement Office for General Services Attachment – Notice of Electronic Submission Only V.23.1

Notice to Bidders and Offerors Regarding Acceptance of Only Electronic

Submissions

Pursuant to CPO Notice 2023.12, 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 .