RFP26-233 Appendix F-Pricing Worksheet v2.xlsx

XLSX spreadsheet 19 KB Posted

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

About this file

This is a pricing worksheet for RFP UHAA 2026000233, a Hospital Portal Tool solicitation for the State of Colorado. The document serves as the fixed price deliverables pricing schedule that offerors must complete and submit with their bids. The solicitation spans five state fiscal years from SFY 2028 through SFY 2032. Deliverables include development of a Work Plan, Training Plan, and Written Instructions Manual; creation of a Final Operation Portal Tool; ongoing biweekly status updates and meetings; establishment of a Helpdesk Log; development of standardized data templates and hospital data reporting templates; aggregated data reporting templates and reports; annual hospital financial transparency templates and aggregated data; and annual provider community benefit accountability templates and aggregated data. Offerors must populate the blue-shaded cells with their proposed pricing for each deliverable across each fiscal year.

The Department's maximum amount available is $438,202.00 per state fiscal year for the five-year contract period, totaling $2,191,010.00 over the entire term. All pricing fields in the worksheet currently display $0.00, indicating this is a blank template awaiting offeror completion. The green-shaded portions of the worksheet are auto-calculated to generate the Offeror's Bid Total Fee once pricing is entered. Offerors must ensure their total proposed fees for each fiscal year do not exceed the Department's maximum amount available for that year.

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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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