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Bid Solicitation: 05TO-S953
Header Information
Bid Number:
05TO-S953
Description:
Closed-Loop Payment Processing System
Bid Opening Date:
01/03/2020 02:00:00 PM
Purchaser:
Teri Becker
Organization:
Treasurer's Office
Department:
050 - Treasurer's Office
Location:
1080 - State Treasurer
Fiscal Year:
20
Allow Electronic Quote:
Yes
Alternate Id:
AB 466
Required Date:
Available Date :
11/25/2019 10:00:00 AM
Info Contact:
Teri Becker; tbecker@admin.nv.gov
Bid Type:
OPEN
Informal Bid Flag:
No
Purchase Method:
Open Market
Pre Bid Conference:
In lieu of a pre-bid conference, questions will be accepted in 2 phases. Please see Amendment 1 to the RFP.
Bulletin Desc:
In lieu of a pre-bid conference, questions will be accepted in 2 phases. The first set of questions will be due not later than 5:00 PM PT on December 9, 2019 with answers being posted on or about December 13, 2019. The second set of questions will be due not later than 5:00 PM PT on December 20, 2019 with answers posted on or about December 23, 2019. Questions must be submitted through the Q&A tab in Nevada Epro.
Ship-to Address:
Bill To: Treasurer's Office
101 N Carson St Ste 4
Office of the Treasurer
State of Nevada
Carson City, NV 89701
US
Email: ostcash@nevadatreasurer.gov
Phone: (775)684-5884
Alt. Reference: 450
Bill-to Address:
Bill To: Treasurer's Office
101 N Carson St Ste 4
Office of the Treasurer
State of Nevada
Carson City, NV 89701
US
Email: ostcash@nevadatreasurer.gov
Phone: (775)684-5884
Alt. Reference: 450
Print Format:
File Attachments:
Letter Of Intent~1.pdf
Quote Instructions
05TO-S953 Closed-Loop Payment Processing System~1.docx
RFP Amendment 1 Revised Timeline.docx
RFP Amendment 2.docx
RFP Amendment 3 .docx
Form Attachments:
Required Quote Attachments
Emergency Purchase:
No
Procurement Type:
Services (or combined goods and services)
Purchase from an existing Contract (Agency or Statewide)? :
No
Contract Type:
Vendor (Contract for Service of Independent Contractor, NRS 333.700)
Anticipated BOE/Clerk Approval:
March
Anticipated Contract Start Date:
04/01/2020
Anticipated Contract End Date:
07/01/2023
State Purchasing Led Solicitation:
No
Amendments:
Amendment #
Amendment Date
Amendment Note
1
12/05/2019 11:16:15 AM
This amendment revises the RFP Timeline. Header 1. Pre-Bid Conference changed from "In lieu of a pre-bid conference, questions will be accepted in 2 phases. Please see Section 6 of the RFP." to "In lieu of a pre-bid conference, questions will be accepted in 2 phases. Please see Amendment 1 to the RFP.". Attachment File Changes: Header 1. File 'RFP Amendment 1 Revised Timeline.docx': File 'RFP Amendment 1 Revised Timeline.docx' added . Enrollment Date Changes:
2
12/16/2019 11:14:27 AM
This amendment answers the first questions received in response to the RFP. Attachment File Changes: Header 1. File 'RFP Amendment 2.docx': File 'RFP Amendment 2.docx' added . Enrollment Date Changes:
3
12/24/2019 02:37:34 PM
This amendment answers questions received in the second Q&A phase Attachment File Changes: Header 1. File 'RFP Amendment 3 .docx': File 'RFP Amendment 3 .docx' added .
4
01/27/2020 01:23:43 PM
The purpose of this amendment is to notify vendors of the intent to award RFP 05TO-S953. Vendors do not need to acknowledge this amendment. Attachment File Changes: Header 1. File 'Letter Of Intent~1.pdf': File 'Letter Of Intent~1.pdf' added .
Item Information
Item # 1: ( 946 - 29 )
Respond as detailed in the RFP included on the Attachments Tab.
NIGP Code:
946-29
Cash Management Service, Including Budgeting Services
Qty
Unit Cost
UOM
Total Cost
1.0
LOT - Lot
Manufacturer:
Brand:
Model:
Make:
Packaging:
NEVADA_NV_AWS_PROD_BUYSPEED_2_bso
Quote #
Description
Date Last Modified
Status