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Bid Solicitation: 72DOW-S1128
Header Information
Bid Number:
72DOW-S1128
Description:
Guzzler Apron Material
Bid Opening Date:
04/15/2020 02:00:00 PM
Purchaser:
Teri Becker
Organization:
Department of Wildlife
Department:
702 - Department of Wildlife
Location:
4467 - Habitat
Fiscal Year:
20
Allow Electronic Quote:
Yes
Alternate Id:
RX 70200000032840
Required Date:
Available Date :
03/17/2020 09:56:03 AM
Info Contact:
Teri Becker; tbecker@admin.nv.gov
Bid Type:
OPEN
Informal Bid Flag:
No
Purchase Method:
Open Market
Pre Bid Conference:
Bulletin Desc:
Ship-to Address:
Department of Wildlife
705 E Fourth St BLDG A
Department of Wildlife
State of Nevada
Winnemucca, NV 89445
US
Email: jon.piller@ndow.org
Phone: (775)688-1574
Alt. Reference: 692
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:
Quote Instructions
0000 Standard Terms and Conditions for Commodities
Drawing 32840.pdf
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
Item Information
Item # 1:
Must call for delivery appointment. Colton Brunson 775-340-5636. Materials must be blocked and banded in quantities of 20 each.
Qty
Unit Cost
UOM
Total Cost
This item is narrative
Item # 2: ( 570 - 70 )
Apron panel steel, 20' L x 16" W, 22 gauge, 3 inch interlocking corrugation. "Classic Serics P-16" (Armco 362), baked enamel finish (Signature 200), charcoal gray in color TOP of the panel. Each panel must have the capability of being lapped together lengthwise. See drawing on Attachments Tab. Must be blocked and banded in quantities of 20 each.
NIGP Code:
570-70
Steel, Galvanized: Bars, Pipes, Not Plumbing, Plates, Rods, Sheets, Strips, etc.
Qty
Unit Cost
UOM
Total Cost
840.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 3: ( 570 - 70 )
Block and band packages
NIGP Code:
570-70
Steel, Galvanized: Bars, Pipes, Not Plumbing, Plates, Rods, Sheets, Strips, etc.
Qty
Unit Cost
UOM
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 4: ( 962 - 86 )
Estimated shipping charges
NIGP Code:
962-86
Transportation of Goods, Shipping and Handling, and Other Freight Services
Qty
Unit Cost
UOM
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
NEVADA_NV_AWS_PROD_BUYSPEED_2_bso
Quote #
Description
Date Last Modified
Status