44 Ill. Adm. Code 500.380
Modification, Correction or Withdrawal of Offers
Section 500
Section 500.380 Modification,
Correction or Withdrawal of Offers
a) Modification, Correction or Withdrawal Before Opening
An offeror may
withdraw or modify an offer if notice of the withdrawal, correction or
modification is received by the OAG before the latest time specified for
receipt of offers. Any modification, correction or withdrawal, however, must
be made in writing and received by the OAG prior to the scheduled due date and
time. When time is of the essence, the OAG may agree to receive modifications,
corrections or withdrawals by electronic mail, fax or telephone. An originally
signed confirmation of a telephone modification, correction or withdrawal shall
be mailed or delivered by the offeror on the same day.
b) Mistakes Discovered After Opening but Before Award
1) Waiver of Minor Informalities. A minor informality or
irregularity is one that is a matter of form or pertains to some immaterial or
inconsequential defect or variation from the exact requirement of the solicitation,
the correction or waiver of which would not be prejudicial to the State (i.e.,
the effect on price, quality, quantity, delivery, or contractual conditions is
negligible). The Procurement Officer shall waive these informalities or allow the
offeror to correct them, depending on which is in the best interest of the
State.
2) Correction of Mistakes in Which Intended Correct Information
is Evident. If the mistake and the intended correct information are clearly
evident on the face of the bid or proposal document, the information shall be
corrected and the bid or proposal may not be withdrawn. Examples of mistakes
that may be clearly evident on the face of the bid or proposal document are
typographical errors, errors in extending unit prices, transpositional errors,
and arithmetical errors.
3) Withdrawal When Intended Correct Information is Not Evident. The
low price bid or proposal may be withdrawn if:
A) a material mistake is clearly evident on the face of the bid or
proposal document but the intended correct bid or proposal is not similarly
evident; or
B) there is proof of evidentiary value that clearly and
convincingly demonstrates that a material mistake was made.
c) Correction During Best and Final Offers
If best and final offers are requested, any offeror may freely correct
any mistake prior to the date set for receipt of best and final offers,
provided the correction would not be contrary to the fair and equal treatment
of other offerors.
d) Mistakes Discovered After Award
Mistakes shall
not be corrected after award of the contract except where the Procurement
Officer finds it would be unconscionable (e.g., if the mistake resulted in a
windfall to the State) not to allow the mistake to be corrected.
e) Documentation Required
When an offer
is modified, corrected or withdrawn, or modification, correction or withdrawal
is denied, a written determination shall be prepared by the Procurement Officer
showing that relief was granted or denied in accordance with this Part.