Logo
 

Bid Solicitation: ADSPO17-00006445
Header Information
Bid Number: ADSPO17-00006445 Description: Independent Investment Consultant for Arizona 529 Plan Bid Opening Date: 06/30/2016 03:00:59 PM
Purchaser: Steve Nettles Organization: State of Arizona
Department: ACPE - Commission for Postsecondary Education Location: MAIN - Main Office
Fiscal Year: 17 Type Code: SA - Single Agency Allow Electronic Quote: Yes
Alternate Id:   Required Date: Available Date :  06/13/2016 03:00:59 PM
Info Contact: Bid Type: OPEN Informal Bid Flag: No
Purchase Method: Open Market
Pre Bid Conference:
Bulletin Desc:
Ship-to Address: Arizona Department of Administration
State Procurement Office
100 N 15th Ave. Suite 402
Phoenix, AZ 85007
US
Email: spoinvoices@azdoa.gov
Phone: (602)542-5511
Bill-to Address: Arizona Department of Administration
State Procurement Office
100 N 15th Ave. Suite 402
Phoenix, AZ 85007
US
Email: spoinvoices@azdoa.gov
Phone: (602)542-5511
Print Format: Bid
File Attachments: ADSPO17-00006445_RFP_0_Solicitation_Notice_read_1st_AZ529.pdf , ADSPO17-00006445_RFP_1_Instructions_Attach_fill_out_return_AZ529.docx , ADSPO17-00006445_RFP_2_Scope_Comp_AZ529.pdf , ADSPO17-00006445_RFP_3_Terms_Conditions_AZ529.pdf , ADSPO17-00006445_Exhibit_1_Contractor_Ins_Req_AZ529.pdf , ADSPO17-00006445_Solicitation_Amendment_1_AZ529..pdf
Form Attachments:
Bid Method: Request for Proposal (RFP)
Amendments:
Amendment # Amendment Date Amendment Note
1 06/23/2016 12:54:32 PM ADSPO17-00006445_Solicitation_Amendment_1_AZ529 changing bid due date to 6/30/2016 in Procure AZ Header 1. Custom Field: Custom Field changed from "06/27/2016 03:00:59 PM" to "06/30/2016 3:00:59 PM". Attachment File Changes: Header 1. File 'ADSPO17-00006445_Solicitation_Amendment_1_AZ529..pdf': File 'ADSPO17-00006445_Solicitation_Amendment_1_AZ529..pdf' added .
2 06/28/2016 02:11:12 PM Correcting ProcureAZ with bid open date to 6/30/2016 at 3pm AZ time. Header 1. Bid Opening Date changed from "06/27/2016 03:00:59 PM" to "06/30/2016 03:00:59 PM".
Item Information
Item # 1:   ( 918  -  49 )   Offerors are required to insert $1.00 in the "unit cost" field for ProcureAZ process. To submit pricing, please refer to Attachment 4 - Pricing sheet attached with the RFP.
NIGP Code: 918-49
   Finance/Economics Consulting
Qty Unit Cost UOM Total Discount Amt. Tax Rate Tax Amount Total Cost
1.0   EA - Each        
Manufacturer: Brand: Model:
Make: Packaging:
Counties Requiring Service:
 
Copyright © 2019 Periscope Holdings, Inc. - All Rights Reserved. AZ-PAS1