Description Rate Methodologies and Reimbursement
| Location: |
Illinois |
| Posted: |
Nov 26, 2024 |
| Due: |
Dec 11, 2024 |
| Agency: |
State Government of Illinois |
| Type of Government: |
State & Local |
| Category: |
- 66 - Instruments and Laboratory Equipment
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| Solicitation No: |
Bid Solicitation # 25-478HFS-MEDPR-B-45637 |
| Publication URL: |
To access bid details, please log in. |
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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