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Bid Solicitation: 24VS-S2749
Header Information
Bid Number:
24VS-S2749
Description:
Pharmacy Services
Bid Opening Date:
04/23/2024 02:00:00 PM
Purchaser:
Heather Moon
Organization:
Department of Veterans Services
Department:
240 - Department of Veterans Services
Location:
2560 - Office of Veterans Services
Fiscal Year:
24
Allow Electronic Quote:
Yes
Alternate Id:
Required Date:
Available Date :
03/22/2024 12:00:00 AM
Info Contact:
Contact Heather Moon at (775) 684-0179; hmoon@admin.nv.gov
Bid Type:
OPEN
Informal Bid Flag:
No
Purchase Method:
Contract
Begin Date:
08/01/2024
End Date:
07/31/2028
Pre Bid Conference:
In lieu of a pre-bid conference, questions will be allowed until April 1, 2024 with answers provided in an amendment on or before April 8, 2024.
Bulletin Desc:
This is a formal RFP request on behalf of the Nevada Department of Veterans Services, Southern Nevada Veterans Home for Pharmacy Services. Please see the 'Attachments' tab for 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
RFP 24VS-S2749 - Pharmacy Services.docx
RFP 24VS-S2749 - Cost sheet.xlsx
Reference Questionnaire 2023-04-13~1.docx
Proposed Staff Resume 2023-04-13~1.docx
Attachments for Signatures 2023-04-13~1.pdf
Terms and Conditions for Services 2023-04-13~1.pdf
Standard Form Contract ~2.pdf
Insurance Schedule - RFP.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:
July
Anticipated Contract Start Date:
08/01/2024
Anticipated Contract End Date:
07/31/2028
State Purchasing Led Solicitation:
Yes - Purchasing Led
Statewide Contract Usage:
Agency Contract
Item Information
Item # 1: ( 948 - 72 )
Please see the RFP and cost sheet located within the 'Attachments' tab.
NIGP Code:
948-72
Pharmaceutical 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