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Bid Solicitation: 24VS-S3229
Header Information
Bid Number:
24VS-S3229
Description:
Bathroom Repair
Bid Opening Date:
04/04/2025 12:00:00 AM
Purchaser:
Jacob Clodfelter
Organization:
Department of Veterans Services
Department:
240 - Department of Veterans Services
Location:
2561 - Veterans Home
Fiscal Year:
25
Allow Electronic Quote:
Yes
Alternate Id:
Required Date:
Available Date :
03/19/2025 02:27:12 PM
Info Contact:
Jacob Clodfelter, 775-825-9745, ClodfelterJ@veterans.nv.gov
Bid Type:
OPEN
Informal Bid Flag:
Yes
Purchase Method:
Open Market
Pre Bid Conference:
A mandatory site visit is required of proposing bidders. Questions from the visit shall be entered by the vendors into the Q&A Tab within NevadaEpro.com. Activities shall follow the posted timeline in the RFP.
Bulletin Desc:
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:
Bill To: NDVS - Headquarters Reno
9400 Gateway Dr Ste A
Department of Veteran Services
State of Nevada
Reno, NV 89521
US
Email: Finance@veterans.nv.gov
Phone: (775) 825-9760
Alt. Reference: 014
Print Format:
File Attachments:
Quote Instructions
24VS-S3229 Informal Solicitation.pdf
Attachment AA Scope of Work.pdf
24VS-S3229 Site visit registration.pdf
24VS-S3229 Cost Schedule.xlsx
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, this purchase is not from a contract
Contract type:
Vendor (Contract for Service of Independent Contractor, NRS 333.700)
Anticipated BOE/Clerk approval:
May
Anticipated contract start date:
05/13/2025
Anticipated contract end date:
08/31/2025
State Purchasing facilitated solicitation:
No
Item Information
Item # 1: ( 934 - 64 )
Please RFP attachments in attachment tabs.
NIGP Code:
934-64
Plumbing Equipment and Fixtures Maintenance and Repair
Qty
Unit Cost
UOM
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
NEVADA_NV_AWS_PROD_BUYSPEED_1_bso
Quote #
Description
Date Last Modified
Status