Notice of Electronic Submission Only v.22.1_18.pdf
PDF 121 KB Posted
- Solicitation number
- 22-510CPOGS-CPOGS-B-30194
- Issued by
- St. Clair County, Illinois
About this file
This document is a Notice of Electronic Submission Only from 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 system, and that any submissions outside of BidBuy will not be accepted or considered. The notice supersedes any conflicting instructions in the IFB or RFP, and requires vendors to submit all required attachments through BidBuy. It also provides guidance on how to properly submit pricing information for RFPs through the BidBuy system.
The related state and local contract opportunity is an RFP for a Third Party Administrator to administer the State Employee Workers Compensation Program and provide comprehensive services to support the analysis, funding, and management of workers compensation. Pursuant to the electronic submission requirements, the State will only accept electronic responses through BidBuy and will not accept paper submissions.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Utilization Plan Version 21.0 -4.12.2021.pdf | ||
| Appendix 3 Network Providers by County.xlsx | XLSX spreadsheet | |
| Appendix 1 Census Data.xlsx | XLSX spreadsheet | |
| Forms A Section V.18.1.docx | DOCX document | |
| Appendix 4 Pricing Proposal Revised 071422.xlsm | XLSM spreadsheet | |
| Appendix 5 SOI REPORTED CLAIMS CY 2017_2021 revised.xls | XLS spreadsheet | |
| B30194 RFP Questions and Answers 1~1.docx | DOCX document | |
| Forms B Section V.20.1~2.docx | DOCX document | |
| WC RFP Final_4.docx | DOCX document | |
| BEP ADDENDUM for B-30194 BEP Facilitation document.xlsx | XLSX spreadsheet | |
| Question and Response Addendum 2 071422.docx | DOCX document | |
| Vendor Instruction for RFPs v22.2.docx | DOCX document | |
| Appendix 2 Workers Compensation Open Claim Data.xlsx | XLSX spreadsheet | |
| B-30194 CPOGS BEP Goal Facilitation email.pdf | ||
| B-30194 NOA WC TP Claims Admin.pdf |
Show all 15
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.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 .