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Vol. 2010, No. 11 (06/01/2010) PDF - Administrative Rules - Utah.gov

Vol. 2010, No. 11 (06/01/2010) PDF - Administrative Rules - Utah.gov

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DAR File <strong>No</strong>. 33650<br />

NOTICES OF PROPOSED RULES<br />

(ii) the mistake is not clearly evident on the face of the<br />

proposal, but the offeror submits proof of evidentiary value which<br />

clearly and convincingly demonstrates both the existence of a<br />

mistake and the correct offer and the correction would not be<br />

contrary to the fair and equal treatment of other offerors.<br />

(d) Withdrawal of Proposals. If discussions are not held,<br />

or if the best and final offers upon which award will be made have<br />

been received, the offeror may be permitted to withdraw the<br />

proposal if:<br />

(i) the mistake is clearly evident on the face of the<br />

proposal and the correct offer is not; or<br />

(ii) the offeror submits proof of evidentiary value which<br />

clearly and convincingly demonstrates that a mistake was made but<br />

does not demonstrate the correct offer or, if the correct offer is also<br />

demonstrated, to allow correction on the basis that the proof would<br />

be contrary to the fair and equal treatment of other offerors.<br />

(4) Mistakes Discovered After Award. Mistakes shall not<br />

be corrected after award of the contract.<br />

3-214 Award.<br />

(1) Award Documentation. A brief written justification<br />

statement shall be made showing the basis on which the award was<br />

found to be most advantageous to the state taking into consideration<br />

price and the other evaluation factors set forth in the Request for<br />

Proposals.<br />

(2) One Proposal Received. If only one proposal is<br />

received in response to a Request for Proposals, the procurement<br />

officer may, as the officer deems appropriate, either make an award<br />

or, if time permits, resolicit for the purpose of obtaining additional<br />

competitive sealed proposals.<br />

3-215 Publicizing Awards.<br />

(1) After the selection of the successful offeror(s), notice<br />

of award shall be available in the purchasing agency's office and<br />

may be available on the internet.<br />

(2) The following shall be disclosed to the public after<br />

notice of the selection of the successful offeror(s) and after receipt<br />

of a GRAMA request and payment of any lawfully enacted and<br />

applicable fees:<br />

(a) the contract(s) entered into as a result of the selection<br />

and the successful proposal(s), except for those portions that are to<br />

be non-disclosed under R33-3-204;<br />

(b) the unsuccessful proposals, except for those portions<br />

that are to be non-disclosed under R33-3-204;<br />

(c) the rankings of the proposals;<br />

(d) the names of the members of any selection committee<br />

(reviewing authority);<br />

(e) the final scores used by the selection committee to<br />

make the selection, except that the names of the individual scorers<br />

shall not be associated with their individual scores or rankings.<br />

(f) the written justification statement supporting the<br />

selection, except for those portions that are to be non-disclosed<br />

under R33-3-204.<br />

(3) After due consideration and public input, the<br />

following has been determined by the Procurement Policy Board to<br />

impair <strong>gov</strong>ernmental procurement proceedings or give an unfair<br />

advantage to any person proposing to enter into a contract or<br />

agreement with a <strong>gov</strong>ernmental entity, and will not be disclosed by<br />

the <strong>gov</strong>ernmental entity at any time to the public including under<br />

any GRAMA request:<br />

(a) the names of individual scorers in relation to their<br />

individual scores or rankings;<br />

(b) non-public financial statements; and<br />

(c) past performance and reference information, which is<br />

not provided by the offeror and which is obtained as a result of the<br />

efforts of the <strong>gov</strong>ernmental entity. To the extent such past<br />

performance or reference information is included in the written<br />

justification statement, it is subject to public disclosure.<br />

3-216 Exceptions to Competitive Sealed Proposal<br />

Process.<br />

(1) As authorized by Section 63G-6-408(1) the Chief<br />

Procurement Officer or designee may determine that for a given<br />

request it is either not practicable or not advantageous for the state<br />

to procure a commodity or service referenced in section 3-2<strong>01</strong><br />

above by soliciting competitive sealed proposals. When making<br />

this determination, the Chief Procurement Officer may take into<br />

consideration whether the potential cost of preparing, soliciting and<br />

evaluating competitive sealed proposals is expected to exceed the<br />

benefits normally associated with such solicitations. In the event of<br />

that it is so determined, the Chief Procurement Officer, head of a<br />

purchasing agency or designee may elect to utilize an alternative,<br />

more cost effective procurement method, which may include direct<br />

negotiations with a qualified vendor or contractor.<br />

(2) Documentation of the alternative procurement method<br />

selected shall state the reasons for selection and shall be made a part<br />

of the contract file.<br />

3-217 Multiple Award Contracts for Human Service<br />

Provider Services.<br />

The Chief Procurement Officer, head of a purchasing<br />

agency or designee may elect to award multiple contracts for<br />

Human Service Provider Services through a competitive sealed<br />

proposal process by first determining the appropriate fee to be paid<br />

to providers and then contracting with all providers meeting the<br />

criteria established in the RFP. However this specialized system of<br />

contracting for human service provider services may only be used<br />

when:<br />

(1) The agency has performed an appropriate analysis to<br />

determine appropriate rates to be paid;<br />

(2) The agency files contain adequate documentation of<br />

the reasons the contractor was awarded the contract and the reasons<br />

for selecting a particular contractor to provide the service to each<br />

client; and<br />

(3) The agency has a formal written complaint and appeal<br />

process, notice of which is provided to the contractors, and an<br />

internal audit function to insure that selection of the contractor from<br />

the list of awarded contractors was fair, equitable and appropriate.<br />

. . . . . . .<br />

R33-3-7. Types of Contracts.<br />

3-7<strong>01</strong> Policy Regarding Selection of Contract Types.<br />

(1) General. The selection of an appropriate contract type<br />

depends on factors such as the nature of the supplies, services, or<br />

construction to be procured, the uncertainties which may be<br />

involved in contract performance, and the extent to which the<br />

purchasing agency or the contractor is to assume the risk of the cost<br />

of performance of the contract. Contract types differ in the degree<br />

of responsibility assumed by the contractor for the costs of<br />

UTAH STATE BULLETIN, June <strong>01</strong>, <strong>2<strong>01</strong>0</strong>, <strong>Vol</strong>. <strong>2<strong>01</strong>0</strong>, <strong>No</strong>. <strong>11</strong> 31

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