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Bid Solicitation: 24VS-S1140
Header Information
Bid Number:
24VS-S1140
Description:
Pharmacy Services
Bid Opening Date:
05/04/2020 02:00:00 PM
Purchaser:
Heather Moon
Organization:
Department of Veterans Services
Department:
240 - Department of Veterans Services
Location:
2561 - Veterans Home
Fiscal Year:
20
Allow Electronic Quote:
Yes
Alternate Id:
Required Date:
Available Date :
04/09/2020 12:00:00 AM
Info Contact:
Bid Type:
OPEN
Informal Bid Flag:
No
Purchase Method:
Contract
Begin Date:
07/14/2020
End Date:
06/30/2024
Pre Bid Conference:
Bulletin Desc:
Ship-to Address:
Bill To: NDVS - Headquarters Reno
6630 S McCarran Blvd, Ste C204
Department of Veteran Services
State of Nevada
Reno, NV 89509
US
Email: Finance@veterans.nv.gov
Phone: (775)825-9760
Alt. Reference: 014
Bill-to Address:
Bill To: NDVS - Headquarters Reno
6630 S McCarran Blvd, Ste C204
Department of Veteran Services
State of Nevada
Reno, NV 89509
US
Email: Finance@veterans.nv.gov
Phone: (775)825-9760
Alt. Reference: 014
Print Format:
File Attachments:
Quote Instructions
24VS-S1140 Pharmacy Services - Final~1.docx
Letter of Intent to Award.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:
June
Anticipated Contract Start Date:
07/14/2020
Anticipated Contract End Date:
06/30/2024
State Purchasing Led Solicitation:
No
Amendments:
Amendment #
Amendment Date
Amendment Note
1
04/24/2020 04:39:26 PM
The purpose of this amendment is to address questions received. Answers are listed under the 'Q & A' tab.
2
05/28/2020 11:16:42 AM
The purpose of this amendment is to notify vendors of the intent to award. Vendors do not need to acknowledge this amendment. Attachment File Changes: Header 1. File 'Letter of Intent to Award.docx': File 'Letter of Intent to Award.docx' added .
Item Information
Item # 1: ( 948 - 72 )
For pricing information, please see the RFP located within the 'Attachments' tab.
NIGP Code:
948-72
Pharmaceutical Services
Qty
Unit Cost
UOM
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
NEVADA_NV_AWS_PROD_BUYSPEED_1_bso
Quote #
Description
Date Last Modified
Status