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Bid Solicitation: 44DOC-S2811
Header Information
Bid Number:
44DOC-S2811
Description:
Solicitation Waiver, NOTIS System
Bid Opening Date:
04/29/2024 05:00:00 PM
Purchaser:
Cheryl Curtis
Organization:
Department of Corrections
Department:
440 - Department of Corrections
Location:
3710 - NDOC Director's Office
Fiscal Year:
24
Allow Electronic Quote:
No
Alternate Id:
SW240404
Required Date:
Available Date :
04/18/2024 04:09:28 PM
Info Contact:
Cindy Stoeffler, cstoeffler@admin.nv.gov
Bid Type:
OPEN
Informal Bid Flag:
Yes
Purchase Method:
Contract
Begin Date:
07/01/2023
End Date:
06/30/2025
Pre Bid Conference:
Agency above authorized to contract absent competitive procurement pursuant to NAC 333.150. Parties may contest authorization within 11 days; submit a written statement of issues to Cindy Stoeffler at cstoeffler@admin.nv.gov.
Bulletin Desc:
Department of Corrections seeks a noncompetitive contract with N Harris Computer Corp for Upgrade, reintegration, maintenance & support NOTIS system based on the justification listed in the attached Solicitation Waiver. Pursuant to NRS 333.700(7), contracts for services require the State Board of Examiners (BOE) approval.
Ship-to Address:
Bill-to Address:
Bill To: Purchasing Division
515 E Musser St Ste 300
Purchasing Division
Department of Administration
State of Nevada
Carson City, NV 89701
US
Email: nvpurch@admin.nv.gov
Phone: (775)684-0170
Alt. Reference: 379
Print Format:
File Attachments:
SW240404.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:
June
Anticipated Contract Start Date:
07/01/2023
Anticipated Contract End Date:
06/30/2025
State Purchasing Led Solicitation:
No
Item Information
Item # 1: ( 920 - 45 )
Upgrade, reintegration, maintenance & support NOTIS system
NIGP Code:
920-45
Software Maintenance and Support Services
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