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Request for proposalsConsulting · betaState buyer

Pharmacy Benefits Manager (PBM)

Responses dueMon, Dec 75:00 PM CT · Tennessee time58 days left
PostedTue, Sep 1No amendments since
Solicitation no.31786-00191Tennessee Central Procurement Office - Edison Supplier Portal (PeopleSoft)
Set-asideNoneOpen to all firms

What the state is buying

by RFPFinder from the notice and attachments; the solicitation governs

The State of Tennessee Department of Finance and Administration seeks a single Pharmacy Benefits Manager to provide PBM services for all plans in the State Group Insurance Program. This RFP will be evaluated using best value; a non-disclosure agreement is required before accessing solicitation details.

Scope

  • Pharmacy Benefits Management services for State Group Insurance Program
  • Single PBM provider for all SGIP plans
Days to respond: 58

How to get the bid documents

  1. Download the 1 document below (no portal account needed)
  2. Check the submission requirements in the compliance checklist
  3. Submit through Tennessee Central Procurement Office - Edison Supplier Portal (PeopleSoft) (free account) before 5:00 PM CT on Dec 7

To submit, you need a free account at Tennessee Central Procurement Office - Edison Supplier Portal (PeopleSoft).

Documents · 1 item, 1 file
  • PDF
    RFP 31786-00191324 KB · 4 pages
Open the original listing on the agency portal

Details

Place of performance
Tennessee
Buyer type
State
Notice type
RFP
Solicitation no.
31786-00191
Category
Consulting · beta
Local presence
Not required
Amendments
None since Sep 1

Not stated in the notice: estimated value, contract type, period of performance. Check the bid documents.

Key dates

Tue, Sep 1Posted
Not statedQuestions due
Mon, Dec 7 · 5:00 PM CTResponses due · 58 days left

Change log

verified Sun, Oct 11 · 1:16 AM CT

No amendments since posting on Tue, Sep 1; verified Sun, Oct 11 · 1:16 AM CT.

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Notice as published

Pharmacy Benefits Manager (PBM)

Details are on the agency portal.

Listing collected from Tennessee Central Procurement Office - Edison Supplier Portal (PeopleSoft). Always confirm requirements in the original solicitation before you bid.

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