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Email to DAMIAN FANTINI

Downloadable NOA Documents (Please utilize scroll bar on right side of box if necessary to view all documents)

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Index #:	T-2742
Contract #:	78768
Contract Period:	FROM:   03/25/11   TO:   03/24/15
Applicable To:	SELECTED STATE AGENCIES
Cooperative Purchasing:	NOT APPLICABLE
Vendor Name & Address:	GOOLD HEALTH SYSTEMS PO BOX 1090 45 COMMERCE DRIVE/STE 5 AUGUSTA, ME 04332
For Procurement Bureau Use:
Solicitation #:	21445
Bid Open Date:	10/26/10
CID #:	1038427
Commodity Code:	948-72
Set-Aside:	SMALL BUSINESS SUBCONTRACTING

CONDITIONS AND METHODS OF OPERATION Multi-Source Contracts: State Agencies and Cooperative Purchasing partners should review each vendor's product/service and prices carefully and place orders in accordance with the terms and conditions of the contract. Note that A. Delivery: All prices F.O.B. Destination B. Method of Operation - State Agencies Only: Issue an agency purchase order to the appropriate contract vendor(s).

In the event of an emergency, contact the following in the order listed:

DAMIAN FANTINI	PROCUREMENT SPECIALIST	609-984-6530
ROY HAMBRECHT	PROCUREMENT SPECIALIST SUPERVISOR	609-292-3689
LISA DUBOIS	ASSISTANT DIRECTOR	609-292-6817
	PUB DATE:	09/14/12

VENDOR INFORMATION
Vendor Name & Address:	GOOLD HEALTH SYSTEMS PO BOX 1090 45 COMMERCE DRIVE/STE 5 AUGUSTA, ME 04332
Contact Person:	JAMES A. CLAIR
Contact Phone:	800-832-9672
Order Fax:	207-623-5125
Contract#:	78768
Expiration Date:	03/24/15
Terms:	NONE
Delivery:	SPECIFIED ELSEWHERE
Small Business Enterprise:	NO
Minority Business Enterprise:	NO
Women Business Enterprise:	NO
Cooperative Purchasing *:	NO
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?

CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:  GOOLD HEALTH SYSTEMS		Contract Number:  78768
UNLESS SPECIFIED OTHERWISE BELOW: SHIP TO: 547540 / S001 GENERAL SERVICES UNIT (DMAHS) 7 QUAKERBRIDGE PLAZA TRENTON NJ 08625-0712
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00001	COMM CODE:  948-72-079450 [HEALTH RELATED SERVICES (FOR HUMAN...]   ITEM DESCRIPTION: YEAR 1 CONTRACT INITIATION SERVICES RFP SECTION 3.8 A-E, G, AND H	1.000	EACH	N/A	$14775.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00002	COMM CODE:  948-72-079450 [HEALTH RELATED SERVICES (FOR HUMAN...]   ITEM DESCRIPTION: YEAR 1 QUARTERLY OPERATING SERVICES RFP SECTION 3.8 I AND J	1.000	EACH	N/A	$69395.72000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00003	COMM CODE:  948-72-079450 [HEALTH RELATED SERVICES (FOR HUMAN...]   ITEM DESCRIPTION: YEAR 1 ANNUAL WORK PLAN RFP SECTION 3.8 F	1.000	EACH	N/A	$9252.76000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00004	COMM CODE:  948-72-079450 [HEALTH RELATED SERVICES (FOR HUMAN...]   ITEM DESCRIPTION: YEAR 1 ANNUAL REPORT OF SUL PROGRAM FOR INTERNAL USE AND SUL ANNUAL REPORT RFP SECTION 3.8 K AND L	1.000	EACH	N/A	$13879.14000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00005	COMM CODE:  948-72-079450 [HEALTH RELATED SERVICES (FOR HUMAN...]   ITEM DESCRIPTION: YEAR 2 QUARTERLY OPERATING SERVICES RFP SECTION 3.8 I AND J	1.000	EACH	N/A	$86250.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00006	COMM CODE:  948-72-079450 [HEALTH RELATED SERVICES (FOR HUMAN...]   ITEM DESCRIPTION: YEAR 2 ANNUAL WORK PLAN RFP SECTION 3.8 F	1.000	EACH	N/A	$11500.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00007	COMM CODE:  948-72-079450 [HEALTH RELATED SERVICES (FOR HUMAN...]   ITEM DESCRIPTION: YEAR 2 ANNUAL REPORT OF SUL PROGRAM FOR INTERNAL USE AND SUL ANNUAL REPORT RFP SECTION 3.8 K AND L	1.000	EACH	N/A	$17250.00000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00008	COMM CODE:  948-72-079450 [HEALTH RELATED SERVICES (FOR HUMAN...]   ITEM DESCRIPTION: YEAR 3 QUARTERLY OPERATING SERVICES RFP SECTION 3.8 I AND J	1.000	EACH	N/A	$88361.96000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00009	COMM CODE:  948-72-079450 [HEALTH RELATED SERVICES (FOR HUMAN...]   ITEM DESCRIPTION: YEAR 3 ANNUAL WORK PLAN RFP SECTION 3.8 F	1.000	EACH	N/A	$11781.60000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00010	COMM CODE:  948-72-079450 [HEALTH RELATED SERVICES (FOR HUMAN...]   ITEM DESCRIPTION: YEAR 3 ANNUAL REPORT OF SUL PROGRAM FOR INTERNAL USE AND SUL ANNUAL REPORT RFP SECTION 3.8 K AND L	1.000	EACH	N/A	$17672.39000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00011	COMM CODE:  948-72-079450 [HEALTH RELATED SERVICES (FOR HUMAN...]   ITEM DESCRIPTION: YEAR 4 QUARTERLY OPERATING SERVICES RFP SECTION 3.8 I AND J	1.000	EACH	N/A	$90526.73000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00012	COMM CODE:  948-72-079450 [HEALTH RELATED SERVICES (FOR HUMAN...]   ITEM DESCRIPTION: YEAR 4 ANNUAL WORK PLAN RFP SECTION 3.8 F	1.000	EACH	N/A	$12070.23000
LINE#	DESCRIPTION/MFGR/BRAND	EST QUANTITY	UNIT	% DISCOUNT	UNIT PRICE
00013	COMM CODE:  948-72-079450 [HEALTH RELATED SERVICES (FOR HUMAN...]   ITEM DESCRIPTION: YEAR 4 ANNUAL REPORT OF SUL PROGRAM FOR INTERNAL USE AND SUL ANNUAL REPORT RFP SECTION 3.8 K AND L	1.000	EACH	N/A	$18105.35000

Downloadable RFP Documents (Please utilize scroll bar on right side of box if necessary to view all documents)

The Download All Documents hyperlink will place compressed files on your computer. Files may be unzipped and viewed using WinZip. The evaluation version is available for free. Click here to learn more about WinZip or to download the latest version from the WinZip web site. Forms in this section are stored in Adobe Acrobat (PDF) format. PDF formatted documents appear the same as the original printed forms. To view and print these forms, you must have a PDF viewer which is available free from Adobe. Click here to learn more about Adobe Acrobat or to download the latest version of the Adobe Acrobat viewer from the Adobe Web site.