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Bid Solicitation: 95PEBP-S1299

Header Information

Bid Number: 95PEBP-S1299 Description: PPO Dental Network Bid Opening Date: 10/15/2020 02:00:00 PM
Purchaser: Annette Morfin Organization: Public Employees' Benefits Program
Department: 950 - Public Employees' Benefits Program Location: 1338 - Public Employees Benefits Program
Fiscal Year: 21 Allow Electronic Quote: Yes
Alternate Id: RFP  Required Date: Available Date :  09/01/2020 12:47:11 PM
Info Contact: Bid Type: OPEN Informal Bid Flag: No
Purchase Method: Contract
Begin Date: 07/01/2021 End Date: 06/30/2025
Pre Bid Conference: In lieu of a Pre-Bid Conference, vendors will be allowed to submit questions on the Q&A tab until September 25, 2020 @ 1:00 PM PST. Answers will be posted on the Q&A tab on or about October 2, 2020.
Bulletin Desc: Preferred Provider Organization (PPO) Dental Network
Ship-to Address: Bill To: PEBP
3427 Goni Road Ste 109
Public Employees' Benefits Program
State of Nevada
Carson City, NV 89706
US
Email: pebpaccounting@peb.nv.gov
Phone: (775) 684-7000
Alt. Reference: 628
Bill-to Address: Bill To: PEBP
3427 Goni Road Ste 109
Public Employees' Benefits Program
State of Nevada
Carson City, NV 89706
US
Email: pebpaccounting@peb.nv.gov
Phone: (775) 684-7000
Alt. Reference: 628
Print Format:
File Attachments: Letter of Intent~3.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: March
Anticipated contract start date: 07/01/2021
Anticipated contract end date: 06/30/2025
State Purchasing facilitated solicitation: No
Amendments:
Amendment # Amendment Date Amendment Note
1 10/01/2020 06:54:21 PM This amendment is to notify vendors that the Questions and Answers have been added on the Attachments tab. Also a new Attachment G - Cost Schedule has been added. Vendors need to use the new Attachment G - Cost Schedule when submitting their cost. Attachment File Changes: Header 1. File '95PEBP-S1299 - Questions and Answers - Final.docx': File '95PEBP-S1299 - Questions and Answers - Final.docx' added . 2. File 'Revised Attachment G - Cost Schedule.docx': File 'Revised Attachment G - Cost Schedule.docx' added .
2 11/13/2020 06:56:41 AM This amendment notifies vendors that the Letter of Intent has been issued and is attached on the Attachments Tab. Attachment File Changes: Header 1. File 'Letter of Intent~3.pdf': File 'Letter of Intent~3.pdf' added . 2. File 'Quote Instructions': Show Attachment to Vendor Flag changed from "Yes" to "No". 3. File '95PEBP-S1299 - Final after agency review.docx': Show Attachment to Vendor Flag changed from "Yes" to "No". 4. File '95PEBP-S1299 - Questions and Answers - Final.docx': Show Attachment to Vendor Flag changed from "Yes" to "No". 5. File 'Revised Attachment G - Cost Schedule.docx': Show Attachment to Vendor Flag changed from "Yes" to "No".
3 01/05/2021 05:52:11 PM This amendment notifies vendors that the Notification of Award has been issued and is attached on the Attachments tab.

Item Information

Item # 1:   ( 949  -  74 )   Preferred Provider Organization (PPO) Dental Network
NIGP Code: 949-74
   Self Insured Program, Dental
Qty Unit Cost UOM Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
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