Illinois Bids > Bid Detail

Description Agreed upon procedures attestation services

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Agency: State Government of Illinois
Level of Government: State & Local
Category:
  • Q - Medical Services
Opps ID: NBD14067767122381399
Posted Date: Jan 19, 2023
Due Date: Feb 28, 2023
Solicitation No: Bid Solicitation # 23-565IGB-FISAD-B-34302
Source: https://www.bidbuy.illinois.go...

Header Information

Bid Number:
23-565IGB-FISAD-B-34302
Description:
Agreed upon procedures attestation services
Bid Opening Date:
02/28/2023 02:00:00 PM
Purchaser:
Julie Stoecker
Organization:
IGB - Illinois Gaming Board
Department:
FISADMIN565 - Fiscal and Administration
Location:
AE001 - Fiscal and Administration
Fiscal Year:
23
Type Code:
20 - Professional & Artistic RFP
Allow Electronic Quote:
Yes

Alternate Id:

Required Date:
Available Date
:
01/18/2023 02:00:00 PM
Info Contact:
Contact Julie Stoecker at (217)524-0226
Bid Type:
OPEN
Informal Bid Flag:

No
Purchase Method:
Open Market
Pre Bid Conference:
Bulletin Desc:
Pursuant to CPO Notice 2020.06, State agencies shall only accept electronic submissions for competitive solicitations. Paper responses will not be accepted. For more details please see the attachment titled Notice of Electronic Submissions only.
Ship-to Address:
Julie Stoecker
801 South 7th Street
Suite 400 south
Springfield, IL 62703
US
Email: julie.stoecker@illinois.gov
Phone: (217)524-0226
FAX: (217)524-0228
Bill-to Address:
Julie Stoecker
801 South 7th Street
Suite 400 south
Springfield, IL 62703
US
Email: julie.stoecker@illinois.gov
Phone: (217)524-0226
FAX: (217)524-0228
Print Format:

File Attachments:
Forms A section.docx
attachment-notice-of-electronic-submission-only-v-22-1.pdf
Forms B Section V.20.1~6.docx
Appendix 2 - Commitment to Diversity - FINAL.docx
utilization-plan-version-21-0-4-12-2021.pdf
IGB AUP RFP FY2024~1.docx
Appendix 1 - Pricing - FINAL~1.xlsx

Form Attachments:
Required Quote Attachments

Desired Attachment Name:

Forms A or Forms B

Description:

Failure to complete and upload will result in disqualification

Desired Attachment Name:

Technical Proposal

Description:

Upload technical proposal here

Desired Attachment Name:

Offer

Description:

Upload completed offer with authorized signature here

Desired Attachment Name:

Pricing Document

Description:

Check the "Does this Attachment contain any pricing, cost or discount information?" box. Failure to mark box when attaching a pricing document may result in disqualification.

Desired Attachment Name:

BEP Utilization Plan

Description:

Failure to complete and upload will result in disqualification

SPO Name:

jennifer shourd

Is this a Small Business Set Aside Procurement?:

No

Is there a BEP/VBP Participation Goal? :

Yes

If yes, BEP Goal Percentage:

10.00000

If yes, VBP Goal Percentage:

0.00000

Link to Original Contract :
Item Information

Item # 1:

(

946

-
20

)



Perform compliance reviews, agreed-upon procedure attestation services and other assignments of specific owner/licensees operations and will be prohibited from performing any other services for that specific owner/licensee.
All Pricing shall be submitted using the Pricing Document attached.

NIGP Code:
946-20
Audit Services

Qty Unit Cost UOM Total Discount Amt. Tax Rate Tax Amount Total Cost

1.0




EA - Each














Manufacturer:

Brand:

Model:

Make:

Packaging:

Additional NIGP Code

:




946-31




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