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Bid Solicitation: 40DHHS-S2224
Header Information
Bid Number:
40DHHS-S2224
Description:
External Quality Review Organization
Bid Opening Date:
02/16/2023 02:00:00 PM
Purchaser:
Ryan Vradenburg
Organization:
Department of Health and Human Services
Department:
403 - Health Care Financing and Policy
Location:
3158 - Administration
Fiscal Year:
23
Allow Electronic Quote:
Yes
Alternate Id:
Required Date:
Available Date :
12/07/2022 09:00:00 AM
Info Contact:
Ryan Vradenburg, rvradenburg@admin.nv.gov
Bid Type:
OPEN
Informal Bid Flag:
No
Purchase Method:
Contract
Begin Date:
07/01/2023
End Date:
06/30/2027
Pre Bid Conference:
In Lieu of a pre bid conference, a Q&A period will be held using the Q&A tab in Nevadaepro.com. Please reference the timeline in the RFP Document for dates.
Bulletin Desc:
Division of Health Care Finance and Policy is seeking a qualified and experienced External Quality Review Organization (EQRO) vendor for analysis and evaluation of aggregated information on quality, timeliness, and access to the health care services that a Managed Care Organization (MCO) or a Prepaid Ambulatory Health Plan (PAHP) entity furnish to Medicaid recipients.
Ship-to Address:
Ship To: DHCFP Administration
4070 Silver Sage Drive
Division of Health Care Financing and Policy
Department of Health and Human Services
State of Nevada
Carson City, NV 89701
US
Email: DHCFP.APInvoices@dhcfp.nv.gov
Phone: (775)684-3676
Alt. Reference: 139
Bill-to Address:
Bill To: DHCFP Administration
4070 Silver Sage Drive
Division of Health Care Financing & Policy
Department of Health & Human Services
State of Nevada
Carson City, NV 89701
US
Email: DHCFP.APInvoices@dhcfp.nv.gov
Phone: (775)684-3676
Alt. Reference: 139
Print Format:
File Attachments:
Answers to the Questions S2224.xlsx
Cost Schedule Revised 1.4.23.xlsx
RFP 40DHHS-S2224 EQRO External Quality Review Org.docx
Terms and Conditions for Services~1.pdf
Federal Laws and Authorities~1.pdf
Standard Form Contract.pdf
Insurance Schedule S2224.pdf
Scope of Work 40DHHS-S2224 Revised 12.22.22.docx
Proposed Staff Resume~1.docx
Reference Questionnaire~1.docx
Attachments for Signature S2224.pdf
Quote Instructions
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:
07/01/2023
Anticipated contract end date:
06/30/2027
State Purchasing facilitated solicitation:
Yes - New Solicitation
Statewide contract usage:
Agency Contract
Amendments:
Amendment #
Amendment Date
Amendment Note
1
12/23/2022 11:27:36 AM
This bid amendment updates the scope of work document with additional item listed as 1.1.7 and a revised cost schedule to mirror the added scope. Attachment File Changes: Header 1. File 'Cost Schedule Revised 12.22.22.xlsx': File 'Cost Schedule Revised 12.22.22.xlsx' added . 2. File 'Scope of Work 40DHHS-S2224 Revised 12.22.22.docx': File 'Scope of Work 40DHHS-S2224 Revised 12.22.22.docx' added .
2
02/01/2023 10:57:03 AM
This bid amendment updates the Bid Proposal date to 2/16/2023 and attaches the follwoing two documnets to the attachment tab, Answers to the Questions S2224 and Cost Schedule Revised 1.4.23. Header 1. Bid Opening Date changed from "02/09/2023 02:00:00 PM" to "02/16/2023 02:00:00 PM". Attachment File Changes: Header 1. File 'Answers to the Questions S2224.xlsx': File 'Answers to the Questions S2224.xlsx' added . 2. File 'Cost Schedule Revised 1.4.23.xlsx': File 'Cost Schedule Revised 1.4.23.xlsx' added .
Item Information
Item # 1: ( 918 - 25 )
External Quality Review Organization
NIGP Code:
918-25
Compliance Consulting, Including American Disabilities Act (ADA)
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