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Bid Solicitation: 69CRC-S547
Header Information
Bid Number:
69CRC-S547
Description:
Substation Insulator Cleaning
Bid Opening Date:
04/15/2019 02:00:00 PM
Purchaser:
Ronda Miller
Organization:
Colorado River Commission
Department:
690 - Colorado River Commission
Location:
4501 - Power Delivery Project
Fiscal Year:
19
Allow Electronic Quote:
Yes
Alternate Id:
Required Date:
Available Date :
02/25/2019 09:22:16 AM
Info Contact:
Robert Reese @ 702-856-3611
Bid Type:
OPEN
Informal Bid Flag:
No
Purchase Method:
Open Market
Pre Bid Conference:
Please contact Mr. Robert Reese Colorado River Commission of Nevada 555 East Washington Ave, Suite 3100 Las Vegas, Nevada 89101-1065 Telephone: (702) 856-3611 breese@crc.nv.gov
Bulletin Desc:
Ship-to Address:
Bill-to Address:
Print Format:
File Attachments:
SA-19-01 RFP Insulator Cleaning Svcs-Final.pdf
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:
07/01/2019
Anticipated Contract End Date:
06/30/2022
State Purchasing Led Solicitation:
No
Amendments:
Amendment #
Amendment Date
Amendment Note
1
02/25/2019 09:41:26 AM
Changed commodity code Item 1 1. NIGP Class Item changed from "60" to "73". 2. NIGP Class changed from "928" to "941". Enrollment Date Changes:
Item Information
Item # 1: ( 941 - 73 )
Please see attached RFP.
NIGP Code:
941-73
Power Plant Equipment Maintenance and Repair (Not Otherwise Classified)
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