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Bid Solicitation: 30DOE-S599
Header Information
Bid Number:
30DOE-S599
Description:
Preschool Development B-5 Fiscal Feasibility Study
Bid Opening Date:
05/09/2019 02:00:00 PM
Purchaser:
Gail Burchett
Organization:
Department of Education
Department:
300 - Department of Education
Location:
2709 - Office of Early Learning and Development
Fiscal Year:
19
Allow Electronic Quote:
Yes
Alternate Id:
Required Date:
Available Date :
04/15/2019 02:09:55 PM
Info Contact:
Contact Gail Burchett at (775)684-0172
Bid Type:
OPEN
Informal Bid Flag:
No
Purchase Method:
Open Market
Pre Bid Conference:
In lieu of a pre-proposal conference we are accepting questions until April 22, 2019 with answers released on or about April 24, 2019.
Bulletin Desc:
The State of Nevada Purchasing Division on behalf of the Department of Education is currently seeking proposals from qualified vendors to provide a feasibility study to examine viable financing options to sustain quality early childhood program services.
Ship-to Address:
NDE Flamingo
2080 E Flamingo RD STE 210
Department of Education
State of Nevada
Las Vegas, NV 89119
US
Email: accountingdoe@doe.nv.gov
Phone: (702)486-6458
Alt. Reference: 096
Bill-to Address:
NDE Flamingo
2080 E Flamingo RD STE 210
Department of Education
State of Nevada
Las Vegas, NV 89119
US
Email: accountingdoe@doe.nv.gov
Phone: (702)486-6458
Alt. Reference: 096
Print Format:
File Attachments:
Letter Of Intent~1.pdf
30DOE-S599 - Final.docx
Form Attachments:
Evaluation Form
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:
August
Anticipated Contract Start Date:
08/13/2019
Anticipated Contract End Date:
12/31/2019
State Purchasing Led Solicitation:
No
Amendments:
Amendment #
Amendment Date
Amendment Note
1
05/01/2019 10:45:44 AM
Answers to the questions have been posted. Enrollment Date Changes:
2
06/18/2019 11:06:04 AM
The Letter of Intent to MetrixIQ has been posted to this bid. Attachment File Changes: Header 1. File 'Letter Of Intent~1.pdf': File 'Letter Of Intent~1.pdf' added . Enrollment Date Changes:
Item Information
Item # 1:
Vendors are cautioned that they must UNCHECK the "No Bid" button and check the "See Quote Attachments" in order for your bid submittal to be accepted.
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Unit Cost
UOM
Total Cost
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Item # 2: ( 924 - 05 )
Feasibility Study to examine viable financing options to sustain quality early childhood program services
NIGP Code:
924-05
Advisory Services, Educational
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