RFP for Medical & Pharmacy Benefits
| Agency: |
State Government of Oregon |
| State: |
Oregon |
| Type of Government: |
State & Local |
| NAICS Category: |
- 423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- 446110 - Pharmacies and Drug Stores
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| Posted Date: |
Sep 10, 2025 |
| Due Date: |
Nov 14, 2025 |
| Solicitation No: |
S-44300-00014758 |
| Original Source: |
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| Contact information: |
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| Bid Documents: |
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Bid Solicitation: S-44300-00014758
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Responses Due in 65 Days, 1 Hours, 48 Minutes
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Header Information
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Bid Number:
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S-44300-00014758
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Description:
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RFP for Medical & Pharmacy Benefits
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Bid Opening Date:
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11/14/2025 05:00:00 PM
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Purchaser:
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Brian Olson
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Organization:
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Oregon Health Authority
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Department:
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44340 - OHA OEBB & PEBB
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Location:
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00025 - Public Employees' Benefit Board (PEBB)
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Fiscal Year:
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27
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Allow Electronic Quote:
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Yes
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Alternate Id:
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Required Date:
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Available Date
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09/09/2025 04:38:32 PM
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Info Contact:
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Bid Type:
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OPEN
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Informal Bid Flag:
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No
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Purchase Method:
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Open Market
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Pre Bid Conference:
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Please see the posted RFP documents for more information regarding the Pre-Proposal Conference.
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Bulletin Desc:
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PEBB is soliciting proposals for medical and pharmacy benefits for its members. This RFP process will be conducted via the Internet, using Proposal Technologies Network, Inc.'s website application (www.proposaltech.com). All official copies of RFP documents will be posted here on OregonBuys as a courtesy to interested parties.
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Ship-to Address:
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Bill-to Address:
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Print Format:
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File Attachments:
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Main RFP Document
Attachment A
Attachment B
Attachment C
Attachment E
Attachment F
Attachment G
Attachment H
Attachment J
Attachment K
Attachment L
Attachment M
Attachment N
Attachment O
Attachment P
Attachment Q
Attachment R
Attachment S
Attachment T
Attachment U
Addendum 1
Attachment V - Detailed Weight Component Info.pdf
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Form Attachments:
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Required Quote Attachments
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Discipline Type:
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Personal Services
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Procurement Method:
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Competitive Sealed Proposal
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Amendments:
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Amendment #
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Amendment Date
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Amendment Note
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1
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09/09/2025 04:46:00 PM
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Attachment File Changes: Header 1. File 'Main RFP Document ': Show Attachment to Vendor Flag changed from "No" to "Yes". 2. File 'Attachment A': Show Attachment to Vendor Flag changed from "No" to "Yes". 3. File 'Attachment B': Show Attachment to Vendor Flag changed from "No" to "Yes". 4. File 'Attachment C': Show Attachment to Vendor Flag changed from "No" to "Yes". 5. File 'Attachment E': Show Attachment to Vendor Flag changed from "No" to "Yes". 6. File 'Attachment F': Show Attachment to Vendor Flag changed from "No" to "Yes". 7. File 'Attachment G ': Show Attachment to Vendor Flag changed from "No" to "Yes". 8. File 'Attachment H': Show Attachment to Vendor Flag changed from "No" to "Yes". 9. File 'Attachment J': Show Attachment to Vendor Flag changed from "No" to "Yes". 10. File 'Attachment K': Show Attachment to Vendor Flag changed from "No" to "Yes". 11. File 'Attachment L': Show Attachment to Vendor Flag changed from "No" to "Yes". 12. File 'Attachment M': Show Attachment to Vendor Flag changed from "No" to "Yes". 13. File 'Attachment N': Show Attachment to Vendor Flag changed from "No" to "Yes". 14. File 'Attachment O': Show Attachment to Vendor Flag changed from "No" to "Yes". 15. File 'Attachment P': Show Attachment to Vendor Flag changed from "No" to "Yes". 16. File 'Attachment Q': Show Attachment to Vendor Flag changed from "No" to "Yes". 17. File 'Attachment R': Show Attachment to Vendor Flag changed from "No" to "Yes". 18. File 'Attachment S': Show Attachment to Vendor Flag changed from "No" to "Yes". 19. File 'Attachment T': Show Attachment to Vendor Flag changed from "No" to "Yes". 20. File 'Attachment U': Show Attachment to Vendor Flag changed from "No" to "Yes".
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2
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09/10/2025 11:58:57 AM
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Attachment File Changes: Header 1. File 'Addendum 1': File 'Addendum 1' added . 2. File 'Attachment V - Detailed Weight Component Info.pdf': File 'Attachment V - Detailed Weight Component Info.pdf' added .
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Item # 1:
(
946
-
45
)
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Medical & Pharmacy Benefits
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NIGP Code:
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946-45
Employee Benefit Funds
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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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OREGON_OREGON_AWS_PROD_BUYSPEED_1_bso
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* 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.
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