This is a service / maintenance or supply contract in Newark, New Jersey. Contact the soliciting agency for additional information.

This Request for Proposal (RFP) is issued by the University Hospital (UH), Department of Purchasing Services on behalf of various departments, including Healthcare Finance, Compliance, Internal Audit, IST, HR and others throughout University Hospital. The purpose of this RFP is to, at minimum, enter into contracts for consulting services in the categories detailed in Section 3.0, Scope of Work, of this RFP. This is a pre-qualifying bid to ensure that UH maintains viable consultants under contract to provide necessary services during the term of the contract. It is the policy of UH to accept questions and inquiries from all potential bidders receiving this RFP. Written questions should be e-mailed or faxed to UH, Purchasing Services to the attention of the assigned buyer at the following address: Uh, Department of Purchasing Services 65 Bergen Street, 12th Floor Suite #1218 Newark, New Jersey 07101-6750 Attn: Jennifer Eliopoulos Buyer's Email: Eliopoje@uhnj.org Written questions must be delivered to the Department of Purchasing Services via e-mail at: uhpurchasing@uhnj.org and eliopoje@uhnj.org. It is requested that bidders having long, complex or multiple part questions submit them in writing as far in advance as possible. This request is made so that answers can be prepared in a timely manner for the addendum. Questions should be posed in consecutive order, from beginning to end, following the organization of the RFP. Each question should begin by referencing the RFP page number and section number to which it relates.Cut-off date for questions and inquiries relating to this RFP is: May 2, 2022, BY 2:00 PM. The method of contractor selection has not been determined at this time.