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 Type Code: 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: Blanket
Blanket/Contract Begin Date: 07/01/2023 Blanket/Contract 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
1100 William St STE 101
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
1100 Williams St 101
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
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 Led Solicitation: Yes - Purchasing Led
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 Tax Rate Tax Amount Total Cost
1.0   EA - Each        
Manufacturer: Brand: Model:
Make: Packaging:
 
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