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Bid Solicitation: 70CNR-S938
Header Information
Bid Number:
70CNR-S938
Description:
Emergency Crew Carrier
Bid Opening Date:
12/10/2019 02:00:00 PM
Purchaser:
Heather Moon
Organization:
Department of Conservation and Natural Resources
Department:
706 - Forestry Division
Location:
4198 - Conservation Camps
Fiscal Year:
20
Allow Electronic Quote:
Yes
Alternate Id:
Required Date:
Available Date :
11/05/2019 12:00:00 AM
Info Contact:
Bid Type:
OPEN
Informal Bid Flag:
No
Purchase Method:
Open Market
Pre Bid Conference:
In lieu of a pre-bid conference, questions will be allowed until November 15, 2019.
Bulletin Desc:
This is a formal bid request for Emergency Crew Carriers for the Nevada Division of Forestry. Please see the 'Attachment' tab for additional specification information.
Ship-to Address:
NDF Western Region Office / Station #5120
885 Eastlake Blvd
Division of Forestry
Department of Conservation and Natural Resources
State of Nevada
Carson City, NV 89704
US
Email: NDFaccounting@forestry.nv.gov
Phone: (775)684-2500
Alt. Reference: 119
Bill-to Address:
Bill To: Purchasing Division
515 E Musser St Ste 300
Purchasing Division
Department of Administration
State of Nevada
Carson City, NV 89701
US
Email: nvpurch@admin.nv.gov
Phone: (775)684-0170
Alt. Reference: 379
Print Format:
File Attachments:
0000 Standard Terms and Conditions for Commodities
Quote Instructions
Emergency Crew Carrier Specifications ~1.docx
Nevada Forestry Crew Body Built Specs 11 4 2019doc.doc
Form Attachments:
Required Quote Attachments
Emergency Purchase:
No
Procurement Type:
Goods (commodities, supplies, materials, or equipment)
Purchase from an existing Contract (Agency or Statewide)? :
No
One-Time/On-Going Purchase:
One-Time
State Purchasing Led Solicitation:
No
Amendments:
Amendment #
Amendment Date
Amendment Note
1
11/19/2019 09:58:42 AM
The purpose of this amendment is to address questions received. Enrollment Date Changes:
Item Information
Item # 1: ( 071 - 77 )
Emergency Crew Carriers --- Please see the 'Attachments' tab for additional specification information. This must be uploaded with the vendors response.
NIGP Code:
071-77
Specialty Vehicles
Qty
Unit Cost
UOM
Total Cost
10.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
NEVADA_NV_AWS_PROD_BUYSPEED_2_bso
Quote #
Description
Date Last Modified
Status