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Bid Solicitation: 80DOT-S1175
Header Information
Bid Number:
80DOT-S1175
Description:
Solid Chemical De-Icer
Bid Opening Date:
05/28/2020 02:30:00 PM
Purchaser:
Marti Marsh
Organization:
Department of Transportation
Department:
800 - Department of Transportation
Location:
4660 - Transportation Administration
Fiscal Year:
20
Allow Electronic Quote:
Yes
Alternate Id:
OTC
Required Date:
Available Date :
05/06/2020 02:38:28 PM
Info Contact:
Contact Marti Marsh (775) 684-0180; mmarsh@admin.nv.gov
Bid Type:
OPEN
Informal Bid Flag:
No
Purchase Method:
Contract
Begin Date:
06/01/2020
End Date:
05/31/2021
Pre Bid Conference:
In lieu of a prebid conference, vendors may submit questions via the Q&A tab. The deadline for questions to be submitted is May 14, 2020 @ 5:00 P.M., PT. Answers will be posted on or about May 21, 2020.
Bulletin Desc:
The purpose of this bid is to obtain prices FOB delivered, as applicable, for Solid Chemical De-Icer for highway use by Nevada Department of Transportation Maintenance Districts throughout the State of Nevada.When submitting a quote, the following fields MUST be filled out on the General Tab: Delivery Days, Shipping Terms and Payment Terms.
Ship-to Address:
CC - North Annex
1301 Hot Springs Rd
Department of Transportation
State of Nevada
Carson City, NV 89712
US
Email: sgrabill@dot.nv.gov
Phone: (775)834-8493
Alt. Reference: 797
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:
Quantities and Locations.doc
Additional Requirements~49.docx
0000 Standard Terms and Conditions for Commodities
Bid Submittal Instructions~9.docx
Quote Instructions
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:
On-Going
Anticipated Contract Start Date:
06/01/2020
Anticipated Contract End Date:
05/31/2021
State Purchasing Led Solicitation:
No
Item Information
Item # 1: ( 775 - 45 )
Solid Chemical De-Icer; to be used on the highways during the winter months.
NIGP Code:
775-45
Road Maintenance Salt (See Class 192 for Ice Removal Chemicals)
Qty
Unit Cost
UOM
Total Cost
1.0
TON - Ton
Manufacturer:
Brand:
Model:
Make:
Packaging:
NEVADA_NV_AWS_PROD_BUYSPEED_2_bso
Quote #
Description
Date Last Modified
Status