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Bid Solicitation: 44DOC-S2274
Header Information
Bid Number:
44DOC-S2274
Description:
Inmate Dialysis Treatments and Equipment
Bid Opening Date:
06/28/2023 01:00:00 PM
Purchaser:
Annette Morfin
Organization:
Department of Corrections
Department:
440 - Department of Corrections
Location:
3706 - Prison Medical Care
Fiscal Year:
23
Allow Electronic Quote:
Yes
Alternate Id:
CETS 21230 / 44DOC-S332
Required Date:
Available Date :
05/30/2023 10:00:00 AM
Info Contact:
Annette Morfin amorfin@admin.nv.gov
Bid Type:
OPEN
Informal Bid Flag:
No
Purchase Method:
Contract
Begin Date:
10/01/2023
End Date:
09/30/2027
Pre Bid Conference:
In lieu of a pre-bid conference vendors will be allowed to submit questions on the Q&A tab until June 13, 2023 @ 2:00 p.m.. Answers will be provided either on the Q&A tab or as an attachment on or about June 19, 2023.
Bulletin Desc:
Inmate Dialysis Treatments and Equipment
Ship-to Address:
Administration Office BLDG 89
5500 Snyder Ave BLDG 89
Administration Office
Department of Corrections
State of Nevada
Carson City, NV 89701
US
Email: NDOCPurchasing@doc.nv.gov
Phone: (775)977-5592
Alt. Reference: 349
Bill-to Address:
Bill To: DOC Purchasing Division
PO BOX 7011
Nevada Department of Corrections
Department of Corrections
State of Nevada
Carson City, NV 89702
US
Email: ndocpurchasing@doc.nv.gov
Phone: (775)977-5592
Alt. Reference: 988
Print Format:
File Attachments:
Quote Instructions
44DOC-S2274 - Questions and Answers - Final.docx
44DOC-S2274 - Letter of Intent.pdf
RFP 44DOC-S2274.docx
Terms and Conditions for Services~9.pdf
Standard Form Contract~3.pdf
44DOC-S2274 - Insurance Schedule.pdf
RFP 44DOC-S2274 - Cost Schedule.docx
Proposed Staff Resume.pdf
Reference Questionnaire.pdf
Attachments for Signature~6.pdf
44DOC-S2274 -Security Regulations Acknowledgement_.pdf
44DOC-S2274 -Contractor and Volunteer Prea Questionnaire Form~1.pdf
44DOC-S2274 - PREA AGENCY ZERO TOLERANCE POLICY~1.pdf
44DOC-S2274 - Contractor Background Check Application~1.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:
September
Anticipated Contract Start Date:
10/01/2023
Anticipated Contract End Date:
09/30/2027
State Purchasing Led Solicitation:
Yes - Purchasing Led
Statewide Contract Usage:
Agency Contract
Amendments:
Amendment #
Amendment Date
Amendment Note
1
06/13/2023 03:10:06 PM
This amendment notifies vendors that the answers to the questions can be found on the Attachments Tab. No further questions are allowed. Attachment File Changes: Header 1. File '44DOC-S2274 - Questions and Answers - Final.docx': File '44DOC-S2274 - Questions and Answers - Final.docx' added .
2
07/07/2023 01:14:39 PM
This amendment notifies vendors that the Letter of Intent has been issued and is attached. Attachment File Changes: Header 1. File '44DOC-S2274 - Letter of Intent.pdf': File '44DOC-S2274 - Letter of Intent.pdf' added .
3
08/07/2023 12:24:00 PM
This amendment notifies vendors that the Notification of Award has been issued and is attached.
Item Information
Item # 1: ( 948 - 74 )
INMATE DIALYSIS TREATMENTS AND EQUIPMENT:
NIGP Code:
948-74
Professional Medical Services: Physicians, Pharmacists, and All Specialties
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