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Bid Solicitation: 74BAI-S474
Header Information
Bid Number:
74BAI-S474
Description:
Athletic Commission Information System
Bid Opening Date:
02/19/2019 02:00:00 PM
Purchaser:
Gail Burchett
Organization:
Department of Business and Industry
Department:
749 - DO NOT USE NV Athletic Comm
Location:
3952 - DO NOT USE Athletic Comm
Fiscal Year:
19
Allow Electronic Quote:
Yes
Alternate Id:
Required Date:
Available Date :
12/20/2018 02:04:22 PM
Info Contact:
Bid Type:
OPEN
Informal Bid Flag:
No
Purchase Method:
Open Market
Pre Bid Conference:
Bulletin Desc:
Ship-to Address:
DO NOT USE Athletic Commission
3300 W Sahara Av Ste 450
Athletic Commission
Department of Business and Industry
State of Nevada
Las Vegas, NV 89101
US
Email: nvpurch@admin.nv.gov
Phone: (775)684-0170
Bill-to Address:
DO NOT USE Athletic Commission
3300 W Sahara Av Ste 450
Athletic Commission
Department of Business and Industry
State of Nevada
Las Vegas, NV 89101
US
Email: nvpurch@admin.nv.gov
Phone: (775)684-0170
Print Format:
File Attachments:
Athletic Commission Info System Final 011519~1.docx
Letter Of Intent.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:
March
Anticipated Contract Start Date:
04/01/2019
Anticipated Contract End Date:
03/31/2020
State Purchasing Led Solicitation:
No
Amendments:
Amendment #
Amendment Date
Amendment Note
1
01/25/2019 10:09:23 AM
The due date for proposals has been changed to February 19, 2019 at 2:00 pm. Header 1. Bid Opening Date changed from "02/10/2019 02:00:00 PM" to "02/19/2019 02:00:00 PM". Enrollment Date Changes:
2
02/06/2019 08:47:56 AM
The answers to the questions are available. Enrollment Date Changes:
3
03/21/2019 10:37:37 AM
The letter of intent to contract has been issued to inLumon. See the attachment. Attachment File Changes: Header 1. File 'Letter Of Intent.pdf': File 'Letter Of Intent.pdf' added . Enrollment Date Changes:
Item Information
Item # 1:
Vendors are cautioned to be sure to un-check the "No Bid" button so that your quotation defaults to "see quote attachments"
Qty
Unit Cost
UOM
Total Cost
This item is narrative
Item # 2: ( 920 - 22 )
Athletic Commission Information System
NIGP Code:
920-22
Data Preparation and Processing Services, Including Bates Coding
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