RFP26-233 Appendix F-Pricing Worksheet.xlsx

XLSX spreadsheet 21 KB Posted

Attached to
Hospital Portal Tool
Solicitation number
RFP UHAA 2026000233 1
Issued by
Denver County, Denver City, Colorado

About this file

This is a pricing worksheet for RFP UHAA 2026000233, a Hospital Portal Tool solicitation issued by the State of Colorado. The worksheet requires offerors to submit fixed price bids for deliverables across five state fiscal years (SFY 2028 through SFY 2032). The deliverables include development of a Work Plan, Training Plan, Written Instructions Manual, Final Operation Portal Tool, and ongoing support services such as biweekly status updates and meetings, helpdesk logs, and data reporting templates. Additional deliverables encompass standardized data templates, hospital data reporting templates, aggregated data reports, annual hospital financial transparency templates, and provider community benefit accountability documentation. Offerors must complete the blue-shaded portions of the worksheet and submit pricing for each deliverable across all five fiscal years.

The Colorado Department has established a maximum amount available of $438,202.00 per state fiscal year, totaling $2,191,010.00 across the five-year contract period. The pricing worksheet utilizes auto-calculated fields (indicated in green) to compute total fees based on offeror submissions. Bidders must submit their proposals with completed pricing for all fixed price deliverables and any applicable hourly rate tiers, with all amounts initially shown as $0.00 pending offeror entry. The worksheet structure allows for comprehensive bid evaluation across the multiple deliverables and fiscal years within the established budget parameters.

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General

Appendix E - Pricing WorksheetSolicitation #: RFP UHAA XXXXXXInstructions: Fill out the blue shaded portions of this form and submit with Offeror's bid. Green shaded portions are autocalculated.
Offeror's Name:
Fixed Price DeliverablesOfferor's Bid for all SFYsHourly Rate TiersOfferor's Bid for all SFYs
$0.00$0.00
$0.00$0.00
$0.00$0.00
$0.00$0.00
$0.00$0.00
$0.00$0.00
$0.00Offeror's Bid Total Fee$0.00
$0.00Department's Maximum Amount Available
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Offeror's Bid Total Fee$0.00
Department's Maximum Amount Available

Each SFY

Appendix E - Pricing Worksheet
Solicitation #: RFP UHAA 2026000233
Instructions: Fill out the blue shaded portions of this form and submit with Offeror's bid. Green shaded portions are autocalculated
Offeror's Name:
Fixed Price DeliverablesOfferor's Bid for SFY 2028Offeror's Bid for SFY 2029Offeror's Bid for SFY 2030Offeror's Bid for SFY 2031Offeror's Bid for SFY 2032
Work Plan$0.00$0.00$0.00$0.00$0.00
Work Plan Updates$0.00$0.00$0.00$0.00$0.00
Final Operation Portal Tool$0.00$0.00$0.00$0.00$0.00
Training Plan$0.00$0.00$0.00$0.00$0.00
Written Instructions Manual$0.00
Written Instructions Manual Updates$0.00$0.00$0.00$0.00$0.00
Biweekly Status Updates$0.00$0.00$0.00$0.00$0.00
Biweekly Status Meetings$0.00$0.00$0.00$0.00$0.00
Helpdesk Log$0.00$0.00$0.00$0.00$0.00
Standardized Data Template$0.00$0.00$0.00$0.00$0.00
Upload of Approved Standardized Data Template$0.00$0.00$0.00$0.00$0.00
Hospital Data Reporting Template$0.00$0.00$0.00$0.00$0.00
Upload of Hospital Provider Data Reports$0.00$0.00$0.00$0.00$0.00
Aggregated Data Reporting Template$0.00$0.00$0.00$0.00$0.00
Aggregated Data Report$0.00$0.00$0.00$0.00$0.00
Annual Hospital Financial Transparency Template$0.00$0.00$0.00$0.00$0.00
Aggregated Hospital Financial Transparency Data$0.00$0.00$0.00$0.00$0.00
Annual Provider Community Bnefit Accountability Template$0.00$0.00$0.00$0.00$0.00
Aggregated Provider Community Bnefit Accountability Data$0.00$0.00$0.00$0.00$0.00
Offeror's Bid Total Fee$0.00$0.00$0.00$0.00$0.00
Department's Maximum Amount Available$438,202.00$438,202.00$438,202.00$438,202.00$438,202.00

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