You already have an unfinished Quote for this Bid. Would you like to continue working on that Quote?
Bid Solicitation: 70CNR-S2644
Header Information
Bid Number:
70CNR-S2644
Description:
2024 POLARIS RANGER
Bid Opening Date:
01/09/2024 12:00:00 PM
Purchaser:
Heather Moon
Organization:
Department of Conservation and Natural Resources
Department:
704 - Parks Division
Location:
4162 - Div - State Parks
Fiscal Year:
24
Allow Electronic Quote:
Yes
Alternate Id:
RX 704-36154
Required Date:
Available Date :
01/02/2024 07:40:26 AM
Info Contact:
Contact Heather Moon at (775) 684-0179; hmoon@admin.nv.gov
Bid Type:
OPEN
Informal Bid Flag:
Yes
Purchase Method:
Open Market
Pre Bid Conference:
Bulletin Desc:
This is an informal quote request for the Division of State Parks for a 2024 Polaris Ranger. Please see the 'Items' tab for specification information.
Ship-to Address:
Walker River State Park
206 E Walker Rd
Division of Parks
Department of Conservation and Natural Resources
State of Nevada
Yerington, NV 89447
US
Email: jvillanueva@parks.nv.gov
Phone: (775)463-9824
Alt. Reference: 535
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:
Quote Instructions
0000 Standard Terms and Conditions for Commodities
Form Attachments:
Required Quote Attachments
Emergency Purchase:
No
Procurement Type:
Goods (commodities, supplies, materials, or equipment)
Purchase from an existing Contract (Agency or Statewide)? :
No
One-Time/On-Going Purchase:
One-Time
State Purchasing Led Solicitation:
Yes - Purchasing Led
Item Information
Item # 1: ( 071 - 02 )
2024 POLARIS RANGER 1000 EPS (SAGEBRUSH GREEN) --- TO COME WITH THE FOLLOWING PARTS AND ACCESSORIES: K-ACCY ROOF POLY, SPORT, ZS; K-WINCH, 45 HD, NF&H, RGZ; K-ACCY, WINDSHIELD, PLT, HC, ZS
NIGP Code:
071-02
All Terrain Amphibious Vehicles, Search and Rescue
Qty
Unit Cost
UOM
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 2: ( 962 - 86 )
FREIGHT AND SET UP
NIGP Code:
962-86
Transportation of Goods, Shipping and Handling, and Other Freight Services
Qty
Unit Cost
UOM
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Item # 3: ( 962 - 93 )
DOC FEES AND ANY OTHER ASSOCIATED FEES
NIGP Code:
962-93
Vehicle Registration 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