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:
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AZ-PAS4