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Bid Solicitation: 10TCA-S27

Header Information

Bid Number: 10TCA-S27 Description: Domestic Visitor Study Bid Opening Date: 03/20/2018 02:00:00 PM
Purchaser: Annette Morfin Organization: Department of Tourism And Cultural Affairs
Department: 101 - Division of Tourism Location: 1522 - Tourism
Fiscal Year: 18 Allow Electronic Quote: Yes
Alternate Id:   Required Date: 07/01/2018 Available Date :  02/14/2018 09:21:43 AM
Info Contact: Contact Annette Morfin at (775)684-0185 Bid Type: OPEN Informal Bid Flag: No
Purchase Method: Contract
Begin Date: 07/01/2018 End Date: 06/30/2022
Pre Bid Conference: In lieu of a Pre-bid conference, vendors can submit questions through NevadaEPro using the Q&A tab until February 28, 2018 @ 12:00 P.M. PST.
Bulletin Desc:
Ship-to Address: Commission on Tourism
401 N Carson St
Division of Tourism
Department of Tourism and Cultural Affairs
State of Nevada
Carson City, NV 89701-4221
US
Email: nvpurch@admin.nv.gov
Phone: (775) 684-0170
Bill-to Address: Commission on Tourism
401 N Carson St
Division of Tourism
Department of Tourism and Cultural Affairs
State of Nevada
Carson City, NV 89701-4221
US
Email: nvpurch@admin.nv.gov
Phone: (775) 684-0170
Print Format:
File Attachments: RFP 10TCA-S27 - Final~1.pdf
LetterOfIntent.pdf
Form Attachments:
Required Quote Attachments
Desired Attachment Name Description
Emergency purchase: No
Procurement type: Services (or combined goods and services)
Purchase from an existing contract (agency or statewide)?: No, this purchase is not from a contract
Contract type: Vendor (Contract for Service of Independent Contractor, NRS 333.700)
Anticipated BOE/Clerk approval: June
Anticipated contract start date: 07/01/2018
Anticipated contract end date: 06/30/2022
State Purchasing facilitated solicitation: No
Amendments:
Amendment # Amendment Date Amendment Note
1 04/02/2018 10:37:50 AM This Amendment provides the Letter of Intent to Award. Attachment File Changes: Header 1. File 'LetterOfIntent.pdf': File 'LetterOfIntent.pdf' added . Enrollment Date Changes:

Item Information

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Item # 1:   ( 918  -  12 )   Domestic Visitor Study. Vendors shall provide a unit cost of $1.00 on this line to indicate that they are submitting a proposal in response to this Bid Solicitation. Pricing data shall be submitted as instructed in the attached RFP document.
NIGP Code: 918-12
   Analytical Predictive Studies and Surveys Consulting
Qty Unit Cost UOM Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 2:   ( 961  -  60 )   Domestic Visitor Study
NIGP Code: 961-60
   Public Opinion Surveys
Qty Unit Cost UOM Total Cost
1.0   EA - Each   Item Canceled
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 3:   ( 918  -  76 )   Domestic Visitor Study
NIGP Code: 918-76
   Marketing Consulting
Qty Unit Cost UOM Total Cost
1.0   EA - Each   Item Canceled
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 4:   ( 915  -  22 )   Domestic Visitor Study
NIGP Code: 915-22
   Communications Marketing Services
Qty Unit Cost UOM Total Cost
1.0   EA - Each   Item Canceled
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 5:   ( 961  -  53 )   Domestic Visitor Study
NIGP Code: 961-53
   Marketing Service, Including Distribution, Research, Sales Promotions, etc.
Qty Unit Cost UOM Total Cost
1.0   EA - Each   Item Canceled
Manufacturer: Brand: Model:
Make: Packaging:
 
1-5 of 8
1  2 
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