Minnesota Bids > Bid Detail

International Travel, Health and Security Insurance

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Agency: University of Minnesota
Level of Government: State & Local
Category:
  • R - Professional, Administrative and Management Support Services
Opps ID: NBD16744369385881479
Posted Date: Jan 13, 2023
Due Date: Feb 13, 2023
Solicitation No: 01122023.International

Bid Information



Type
Request for Proposal
Status
Issued
Number
01122023.International Assistance (International Travel, Health and Security Insurance)
Issue Date & Time
1/13/2023 03:15:00 PM (CT)
Close Date & Time
2/13/2023 03:15:00 PM (CT)
Time Left 30 days 18 hours 59 minutes 28 seconds
Notes
RFP for international travel, health and security insurance.



Before submitting clarification questions about the RFP (which suppliers do using the Questions Tab within MBid), please review the Supplier Process and Information Attachment, and all of the Attributes in the Attributes Tab, especially the Background and Project Summary/Scope of Work Attributes.


T hese provide valuable information, and address frequently asked questions.

Contact Information
Name
Dave Krueger
Address
University of Minnesota
Minneapolis, MN 55454 USA
Phone
Fax
Email
kruegerd@umn.edu




Bid Documents






Document name Format

Bid Invitation (please login to view this document)
Acrobat / PDF


Bid Attachments

















File Name Description File Size

Supplier-Process-and-Information-07-13-22.docx
ACTION REQUIRED All respondents must review this before starting a response. 30 KB

References-05-04-17.doc (please login to view this document) 		Use this form to submit references for this RFP. 44 KB

Travel-Reimbursements-10-15-15.doc (please login to view this document) 		Requirements for Travel Reimbursements. It is not anticipated that the selected supplier will incur reimbursable travel expenses during the course of the contract, but if they do, these are the policies which apply. 38 KB

PO-Terms-and-Conditions-08-02-22.docx (please login to view this document) 		Terms for the Purchase of Goods and Services. These are the terms associated with the purchase order (PO) which the University department will typically use when making this type of purchase. 386 KB

CFPS-Terms-and-Conditions-08-02-22.docx (please login to view this document) 		Contract for Professional Services. The other terms are typically the ones used for making this type of purchase, but if professional services are purchased at some point, then these are the terms which typically apply. 384 KB

2022 RFP_Travel_Report.docx (please login to view this document) 		RFP Travel Report 12 KB

CISI_policy_2022-23.pdf (please login to view this document) 		CISI Policy 973 KB

UMN 2017 to 2022 Policy Year Losses by BC.pdf (please login to view this document) 		Policy Losses 25 KB

UMN Premium and Claim Data 2017-10.31.2022.pdf (please login to view this document) 		Premium and Claim Data 63 KB

2023_Pricing_Worksheet_FINAL.xlsx (please login to view this document) 		Pricing Template. Use this pricing template for submitting your pricing information. 83 KB

UMN_Enrollment_Roster_2017-2022_FINAL.xlsx (please login to view this document) 		Enrollment Roster. 802 KB

Usability Testing.docx (please login to view this document) 		Usability Testing 15 KB



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