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Bid Solicitation: BD-20-1084-POLGH-GHQ-44043
Header Information
Bid Number:
BD-20-1084-POLGH-GHQ-44043
Description:
SP20-INJBILL-P80 Injury Bill Review
Bid Opening Date:
10/25/2019 02:00:00 PM
Purchaser:
Dianne Miller
Organization:
Department of State Police
Department:
POLGHQ - MSP General Headquarters
Location:
GHQ - General Headquarters
Fiscal Year:
20
Type Code:
NS - Non-Statewide Solicitation
Allow Electronic Quote:
Yes
Alternate Id:
Required Date:
Available Date :
09/18/2019 11:17:44 AM
Info Contact:
Bid Type:
OPEN
Informal Bid Flag:
No
Purchase Method:
Blanket
Begin Date:
11/01/2019
End Date:
10/31/2027
Pre Bid Conference:
Bulletin Desc:
For the review of the Department's "Injured Line of Duty (ILD) Medical Provider Bills. See attachments for specifications.
Ship-to Address:
Dianne Miller
470 Worcester Rd
Department of State Police
Framingham, MA 01702
US
Email: Dianne.Miller@pol.state.ma.us
Phone: (508)820-2148
FAX: (508)820-2165
Bill-to Address:
Dianne Miller
470 Worcester Rd
Department of State Police
Framingham, MA 01702
US
Email: Dianne.Miller@pol.state.ma.us
Phone: (508)820-2148
FAX: (508)820-2165
Print Format:
File Attachments:
Addendum 1 - RFR Re-Opening~18.docx
RFR SP20INJBILLP80_Revised 12.13.22.doc
Job Aid- How to Submit Quote/ Bid
W9
StandardContractForm_2022~3.docx
Terms and Conditions~44.pdf
Contractor Authorized Signatory Listing
Prompt Payment Discount
Business Reference Form
SDO Directory_11.18.22.xlsx
SDP Slides for Prebid Conferences~12.pptx
Form Attachments:
Required Quote Attachments
SBPP (Small Business Purchasing Program) Eligible?:
NO
See SBPP requirements and exceptions at www.mass.gov/sbpp :
Amendments:
Amendment #
Amendment Date
Amendment Note
1
11/18/2022 11:26:23 AM
Change Purchaser from Cheri Lee to Dianne Miller. Header 1. Purchaser changed from "chelee" to "DMILLER".
2
11/28/2022 12:31:26 PM
Add "open enrollment" period per Addendum 1 attached. Attachment File Changes: Header 1. File 'Job Aid- How to register as a vendor': File 'Job Aid- How to register as a vendor' deleted . 2. File 'Terms and Conditions': File 'Terms and Conditions' deleted . 3. File 'Electronic Funds Transfer Form': File 'Electronic Funds Transfer Form' deleted . 4. File 'Supplier Diversity Program Plan #1': File 'Supplier Diversity Program Plan #1' deleted . 5. File 'Supplier Diversity Program Plan #2': File 'Supplier Diversity Program Plan #2' deleted . 6. File 'Standard Contract Form': File 'Standard Contract Form' deleted . 7. File 'StandardContractForm_2022~3.docx': File 'StandardContractForm_2022~3.docx' added . 8. File 'Terms and Conditions~44.pdf': File 'Terms and Conditions~44.pdf' added . 9. File 'Addendum 1 - RFR Re-Opening~18.docx': File 'Addendum 1 - RFR Re-Opening~18.docx' added . 10. File 'SDO Directory_11.18.22.xlsx': File 'SDO Directory_11.18.22.xlsx' added . 11. File 'SDP Slides for Prebid Conferences~12.pptx': File 'SDP Slides for Prebid Conferences~12.pptx' added . 12. File 'Request For Response- Specifications': Order changed from "0" to "2". 13. File 'Job Aid- How to Submit Quote/ Bid': Order changed from "0" to "3". 14. File 'W9': Order changed from "0" to "4". 15. File 'Contractor Authorized Signatory Listing': Order changed from "0" to "7". 16. File 'Prompt Payment Discount': Order changed from "0" to "8". 17. File 'Business Reference Form': Order changed from "0" to "9". Enrollment Date Changes: 1. Added new enrollment date for 11/30/2022 09:00:00 AM through 12/30/2022 03:00:00 PM..
3
12/14/2022 09:04:10 AM
Revised the RFR (Request for Response) Section 1.5 Eligible Entities Attachment File Changes: Header 1. File 'Request For Response- Specifications': File 'Request For Response- Specifications' deleted . 2. File 'RFR SP20INJBILLP80_Revised 12.13.22.doc': File 'RFR SP20INJBILLP80_Revised 12.13.22.doc' added .
Item Information
Item # 1: ( 84-11 - 16 )
Review/Audit MSP Injured Line of Duty (ILD) medical provider bills. Please choose "NO CHARGE" on line item and upload pricing as an attachment.
U N S P S C Code:
84-11-16
Audit services
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
MASS_MASS_AWS_PROD_BUYSPEED_2_bso
Quote #
Description
Date Last Modified
Status