Notice to Bidder Electronic Submission~30.pdf

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Attached to
IDOC SHA first defense gel & smoke 1399 WW
Solicitation number
23-426DOC-SHAWN-B-34797
Issued by
Jefferson County, Illinois

About this file

This document is a Notice to Bidders from the State of Illinois Chief Procurement Office for General Services regarding the acceptance of only electronic submissions for competitive solicitations such as Invitations for Bid (IFB) and Requests for Proposal (RFP). It notifies bidders and offerors that all responses to the State's solicitations must be submitted through the BidBuy procurement platform, and any submissions sent outside of BidBuy will not be accepted or considered. The notice supersedes any conflicting instructions in the IFB or RFP documents, which may have previously allowed for paper or other electronic format submissions. Bidders are required to submit their responses, including any required attachments, through the appropriate BidBuy bid numbers by the indicated time and date.

The document also specifies that for Request for Proposal solicitations, vendors must submit their technical proposal and other required documentation through the Primary Bid number, and their pricing proposal through a separate Secondary Bid number. This ensures that pricing information remains locked and unavailable until after the technical evaluations are completed.

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Text version

State of Illinois Chief Procurement Office for General Services Attachment – Notice of Electronic Submission Only V.20.2

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), Request for Proposal (RFP), and Leasing RFI) 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 require vendors to submit documents through two separate

BidBuy Bid numbers.

Vendors must utilize the Primary Bid number to submit their technical proposal and other required documentation, for example Forms A or B. Vendors are NOT to submit their pricing document through the Primary Bid number.

Vendors must utilize the Secondary Bid number to submit their pricing proposal. This ensures that pricing remains “locked”, or unavailable to be seen, until after technical evaluations are completed.

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