Vendor Instruction for RFPs v23.1.docx
DOCX document 34 KB Posted
- Solicitation number
- 23-482DPH-WOMEN-B-33152
- Issued by
- Illinois
About this file
The document provided contains vendor instructions for responding to a Request for Proposal (RFP) issued by the Illinois Department of Public Health (IDPH) for a multi-year contract to provide a State Perinatal Reporting System to monitor the quality of care provided to perinatal patients in Illinois. The RFP requires electronic submission only, with no paper responses accepted, pursuant to a recent state procurement notice. Vendors must follow specific instructions regarding pricing, attachments, and providing required documents such as technical proposals, utilization plans, and forms. Responses must be submitted through the state's procurement system by the stated due date.
The RFP seeks to procure an electronic perinatal management information system to be used statewide. Pricing must be submitted separately from the technical proposal, and vendors are cautioned not to include any pricing or discount information in other parts of the response. Failure to follow the instructions may result in disqualification. No other salient details about the procurement, such as funding sources, contract term, or set-asides, are provided in the document.
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| File | Type | Posted |
|---|---|---|
| Foms-A-v23.2.docx | DOCX document | |
| APC_RFP~2.pdf | ||
| CPO Notice 2020.06 Procurement and Electronic Submission.pdf | ||
| Standard-certifications-v-18-1.docx | DOCX document | |
| Forms-B-section-v-20-1.docx | DOCX document | |
| Standard-terms-and-conditions_V23.2.pdf |
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Text version
Vendor Instruction - Request for Proposal (RFP) Create quote:
| General Tab |
| : Save and Continue |
| Items Tab |
| Follow instructions in the Pricing section of the solicitation document as to whether pricing will be entered in the Unit Cost of the Items Tab or submitted as a separate Pricing Document in the Attachments Tab. |
Note: any pricing entered in the Unit Cost of the Items Tab will be locked until after Technical Evaluations take place. Do not enter cost, pricing, or any discount information in the Alternate Description field. Entering cost, pricing or discount information in the Alternate Description may result in disqualification.
| Terms and Conditions Tab |
| : Select “Yes”, “No”, or “Yes with Exceptions” |
Note: If taking any exceptions, please list exceptions in the Technical Proposal.
| Attachments Tab |
| For each required quote attachment listed: |
: “Upload” (next to each required attachment) : “Choose File” Note: If a pricing document is required, mark the box next to the question, “Does this Attachment contain any pricing, cost, or discount information?”
Failure to mark this box when attaching a pricing document may result in disqualification.
Check this box ONLY if a separate pricing document is required.
Do NOT check this box for any other required quote attachment such as the Technical Proposal, Forms A/Forms B, BEP Utilization Plan, or Offer.
| Summary Tab |
| : “Submit Quote” |
Documents shall be submitted in an electronic format that is accessible and readable using Microsoft Office suite software or Adobe Reader. Corrupted files shall not be considered. It is the Offeror’s responsibility to check that files are accessible and legible after uploading.
File size may impact the uploading and downloading speed and may lead to browser time-outs resulting in failed upload/download attempts. Please consider this dependency when attaching very large documents.
Due to the COVID-19 emergency declaration, closure of many State Buildings and escalated health concerns, paper submittals will not be accepted. For further information please see CPO Notice 2020.06 here: CPO Notice 2020.06 Procurement and Electronic Submission.pdf
Please click on the link to access the tutorial – “Vendor Video: Pricing Lockbox and Required Quote Attachments”: https://youtu.be/sFLH9kIvCck V23.1 image1.png
File details come from the government source that posted it. Updated .