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Bid Solicitation: 69CRC-S547

Header Information

Bid Number: 69CRC-S547 Description: Substation Insulator Cleaning Bid Opening Date: 04/15/2019 02:00:00 PM
Purchaser: Ronda Miller Organization: Colorado River Commission
Department: 690 - Colorado River Commission Location: 4501 - Power Delivery Project
Fiscal Year: 19 Allow Electronic Quote: Yes
Alternate Id:   Required Date: Available Date :  02/25/2019 09:22:16 AM
Info Contact: Robert Reese @ 702-856-3611 Bid Type: OPEN Informal Bid Flag: No
Purchase Method: Open Market
Pre Bid Conference: Please contact Mr. Robert Reese Colorado River Commission of Nevada 555 East Washington Ave, Suite 3100 Las Vegas, Nevada 89101-1065 Telephone: (702) 856-3611 breese@crc.nv.gov
Bulletin Desc:
Ship-to Address: Bill-to Address: Print Format:
File Attachments: SA-19-01 RFP Insulator Cleaning Svcs-Final.pdf
Form Attachments:
Required Quote Attachments
Desired Attachment Name Description
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: June
Anticipated contract start date: 07/01/2019
Anticipated contract end date: 06/30/2022
State Purchasing facilitated solicitation: No
Amendments:
Amendment # Amendment Date Amendment Note
1 02/25/2019 09:41:26 AM Changed commodity code Item 1 1. NIGP Class Item changed from "60" to "73". 2. NIGP Class changed from "928" to "941". Enrollment Date Changes:

Item Information

Item # 1:   ( 941  -  73 )   Please see attached RFP.
NIGP Code: 941-73
   Power Plant Equipment Maintenance and Repair (Not Otherwise Classified)
Qty Unit Cost UOM Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
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