Description Rate Methodologies and Reimbursement
| Agency: |
State Government of Illinois |
| State: |
Illinois |
| Type of Government: |
State & Local |
| NAICS Category: |
- 541611 - Administrative Management and General Management Consulting Services
- 541990 - All Other Professional, Scientific, and Technical Services
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| Posted Date: |
Nov 26, 2024 |
| Due Date: |
Dec 11, 2024 |
| Solicitation No: |
Bid Solicitation # 25-478HFS-MEDPR-B-45637 |
| Original Source: |
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| Contact information: |
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| Bid Documents: |
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Description
Bid Solicitation: 25-478HFS-MEDPR-B-45637
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Responses Due in 14 Days, 18 Hours, 58 Minutes
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Header Information
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Bid Number:
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25-478HFS-MEDPR-B-45637
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Description:
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Rate Methodologies and Reimbursement
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Bid Opening Date:
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12/11/2024 02:00:00 PM
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Purchaser:
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Karen Mankowski
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Organization:
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HFS - Healthcare and Family Services
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Department:
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MEDPROG478 - Medical Programs
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Location:
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AD011 - Rate Development and Analysis
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Fiscal Year:
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25
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Type Code:
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35 - Sole Source
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Allow Electronic Quote:
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No
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Alternate Id:
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Required Date:
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Available Date
:
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11/26/2024 11:00:00 AM
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Info Contact:
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Dianne Richman Chief Procurement Office - General Services Dianne.Richman@illinois.gov 217-558-6897
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Bid Type:
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OPEN
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Informal Bid Flag:
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Yes
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Purchase Method:
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Open Market
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Pre Bid Conference:
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Bulletin Desc:
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This is a notice of intent to amend the current Myers and Stauffer LC to provide additional hours for professional analytical assistance, rate development and payment methodologies for institutional and non-institutional services provided to clients of HFS' medical programs. See attachment for details. The hearing will be canceled unless an interested party submits written comments or makes a written request for public hearing by Friday, December 6, 2004 at 4 p.m. to the Info Contact above.
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Ship-to Address:
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Procurement Liaison
201 S Grand Avenue East
OPM
Springfield, IL 62704
US
Email: noreply@illinois.gov
Phone: (217)557-5776
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Bill-to Address:
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Procurement Liaison
201 S Grand Avenue East
OPM
Springfield, IL 62704
US
Email: noreply@illinois.gov
Phone: (217)557-5776
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Print Format:
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Bid Print New
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File Attachments:
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sole-source-hearing-details-form
Signed SSJF
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Form Attachments:
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Required Quote Attachments
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SPO Name:
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Jennifer Klein
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Is this a Small Business Set Aside Procurement?:
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No
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Is there a BEP/VBP Participation Goal? :
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No
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Link to Original Contract :
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Purchase Order : 21-478HFS-DIREC-P-23373:0
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Item # 1:
(
918
-
04
)
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Rate Methodologies and Reimbursement Services
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NIGP Code:
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918-04
Accounting, Auditing, Budget Consulting
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Qty
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Unit Cost
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UOM
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Total Discount Amt.
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Total Cost
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1.0
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EA - Each
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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ILLINOIS_ILL_AWS_PROD_BUYSPEED_2_bso
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Bid Solicitation # 27-588IEMA-DIVNU-B-54308 Bid Solicitation # 27-588IEMA-DIVNU-B-54308 Organization Name EMA - Emergency
State Government of Illinois
Due by 10/21/2026
* Disclaimer: This website provides information about bids, requests for proposals (RFPs), or requests for qualifications (RFQs) for convenience only and does not serve as an official public notice. Individuals who wish to respond to or inquire about bids, RFPs, or RFQs should contact the relevant government department directly.