RFP26-233 Appendix F-Pricing Worksheet.xlsx

XLSX spreadsheet 21 KB Posted

Attached to
Hospital Portal Tool
Solicitation number
RFP UHAA 2026000233 3
Issued by
Denver County, Denver City, Colorado

About this file

Summary

This is a pricing worksheet appendix (Appendix F) for RFP 26-233 (Solicitation #RFP UHAA 2026000233) issued by the State of Colorado for a Hospital Portal Tool project. The worksheet outlines fixed-price deliverables spanning five state fiscal years from SFY 2028 through SFY 2032. The deliverables include development and maintenance of a work plan, training materials, a final operation portal tool, written instructions manual, biweekly status updates and meetings, helpdesk support, standardized data templates, hospital provider data reporting templates and uploads, aggregated data reporting, and annual hospital financial transparency and community benefit accountability templates and reports. Bidders are required to complete the blue-shaded portions of the form with their proposed pricing for each deliverable across all five fiscal years.

The department has established a maximum available funding amount of $438,202.00 per state fiscal year, totaling $2,191,010.00 across the five-year contract period. The pricing worksheet includes both a section for overall bid totals across all SFYs and a detailed breakdown by individual year, with green-shaded cells automatically calculating the offeror's total bid fee based on submitted pricing for each deliverable. Bidders must submit their completed pricing worksheet with their formal bid proposals, ensuring all blue-shaded portions are filled in accurately to facilitate evaluation against the department's maximum funding constraints.

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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
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$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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