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Bid Solicitation: 24VS-S1321

Header Information

Bid Number: 24VS-S1321 Description: X-Ray and Ultrasound Services Bid Opening Date: 11/03/2020 02:00:00 PM
Purchaser: Heather Moon Organization: Department of Veterans Services
Department: 240 - Department of Veterans Services Location: 2561 - Veterans Home
Fiscal Year: 21 Allow Electronic Quote: Yes
Alternate Id:   Required Date: Available Date :  10/05/2020 12:00:00 AM
Info Contact: Bid Type: OPEN Informal Bid Flag: No
Purchase Method: Open Market
Pre Bid Conference: A mandatory site visit is scheduled for October 12, 2020 starting at 10:00 A.M. Please see Attachment K in the RFP for additional information.
Bulletin Desc: This is a formal RFP request for X-Ray and Ultrasound Services for the Nevada Department of Veterans Services, Southern Nevada State Veterans Home. Please see the 'Attachments' tab for specification information.
Ship-to Address: So Nevada State Veterans Home
100 Veterans Memorial Dr
Department of Veteran Services
State of Nevada
Boulder City, NV 89005
US
Email: Finance@veterans.nv.gov
Phone: (775) 825-9760
Alt. Reference: 675
Bill-to Address: So Nevada State Veterans Home
100 Veterans Memorial Dr
Department of Veteran Services
State of Nevada
Boulder City, NV 89005
US
Email: Finance@veterans.nv.gov
Phone: (775) 825-9760
Alt. Reference: 675
Print Format:
File Attachments: Quote Instructions
24VS-S1321 X-Ray and Ultrasound Services - Final.docx
Letter of Intent to Award~3.docx
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: January
Anticipated contract start date: 02/01/2021
Anticipated contract end date: 01/31/2025
State Purchasing facilitated solicitation: No
Amendments:
Amendment # Amendment Date Amendment Note
1 11/16/2020 07:51:41 AM The purpose of this amendment is to notify vendors of the intent to award. Vendors do not need to acknowledge this amendment. Attachment File Changes: Header 1. File 'Letter of Intent to Award~3.docx': File 'Letter of Intent to Award~3.docx' added .

Item Information

Item # 1:   ( 948  -  97 )   Please see the 'Attachments' tab for Cost Information.
NIGP Code: 948-97
   X-Ray Services (Incl. Dental)
Qty Unit Cost UOM Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
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