Nevada Bids > Bid Detail
Description All Payers Claims Database
| Agency: | State Government of Nevada |
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| Level of Government: | State & Local |
| Category: |
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| Opps ID: | NBD12512429909712921 |
| Posted Date: | Feb 21, 2023 |
| Due Date: | Apr 21, 2023 |
| Solicitation No: | Bid Solicitation # 40DHHS-S1835 |
| Source: | https://nevadaepro.com/bso/ext... |
| Bid Number: |
40DHHS-S1835 |
Description: |
All Payers Claims Database |
Bid Opening Date: |
04/21/2023 02:00:00 PM |
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| Purchaser: |
Ryan Vradenburg |
Organization: |
Department of Health and Human Services |
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| Department: |
403 - Health Care Financing and Policy |
Location: |
3178 - Nevada Check Up Program |
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| Fiscal Year: |
23 |
Type Code: | Allow Electronic Quote: |
Yes
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| Alternate Id: |
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Required Date: |
Available Date
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02/21/2023 08:00:00 AM | ||||||||||||||||||||||||||||||||||||||||||
| Info Contact: |
Ryan Vradenburg, rvradenburg@admin.nv.gov |
Bid Type: |
OPEN |
Informal Bid Flag: |
No |
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| Purchase Method: |
Blanket |
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| Blanket/Contract Begin Date: |
06/13/2023 |
Blanket/Contract End Date: |
06/30/2027 |
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| Ship-to Address: |
Ship To: DHCFP Administration 1100 William St STE 101 Division of Health Care Financing and Policy Department of Health and Human Services State of Nevada Carson City, NV 89701 US Email: DHCFP.APInvoices@dhcfp.nv.gov Phone: (775)684-3676 Alt. Reference: 139 |
Bill-to Address: |
Bill To: DHCFP Administration 1100 Williams St 101 Division of Health Care Financing & Policy Department of Health & Human Services State of Nevada Carson City, NV 89701 US Email: DHCFP.APInvoices@dhcfp.nv.gov Phone: (775)684-3676 Alt. Reference: 139 |
Print Format: | ||||||||||||||||||||||||||||||||||||||||||
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File Attachments: |
RFP 40DHHS-S1835 APCD~1.docx
Terms and Conditions for Goods~1.pdf Terms and Conditions for Services~1.pdf Business Associate Addendum OOA DHCFP.docx Attachment Liquidated Damages.xlsx Standard Form Contract.pdf Attachment Insurance Schedule S1835.docx RFP 40DHHS-S1835 Scope of Work.docx Attachment Requirements Matrix.xlsx Attachment Cost Schedule APCD.xlsx Attachment Service Level Agreements.xlsx Attachment Cloud Hosting Questionnaire.xlsx Attachment Change Management Plan.docx Proposed Staff Resume.docx Reference Questionnaire.docx 40DHHS-S1835 Attachments for Signature.pdf Quote Instructions |
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Form Attachments: |
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| Required Quote Attachments | ||||||||||||||||||||||||||||||||||||||||||||||
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Emergency Purchase: |
No |
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Procurement Type: |
Services (or combined goods and services) |
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Purchase from an existing Contract (Agency or Statewide)? : |
No |
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Contract Type: |
Vendor (Contract for Service of Independent Contractor, NRS 333.700) |
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Anticipated BOE/Clerk Approval: |
April |
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Anticipated Contract Start Date: |
06/13/2023 |
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Anticipated Contract End Date: |
06/30/2027 |
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State Purchasing Led Solicitation: |
Yes - Purchasing Led |
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Statewide Contract Usage: |
Agency Contract |
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