Nevada Bids > Bid Detail
Description Printing and Storage of Welfare Envelopes
| Agency: | State Government of Nevada |
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| Level of Government: | State & Local |
| Category: |
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| Opps ID: | NBD12512626429170349 |
| Posted Date: | Jun 30, 2023 |
| Due Date: | Aug 9, 2023 |
| Solicitation No: | Bid Solicitation # 40DHHS-S2391 |
| Source: | https://nevadaepro.com/bso/ext... |
| Bid Number: |
40DHHS-S2391 |
Description: |
Printing and Storage of Welfare Envelopes |
Bid Opening Date: |
08/09/2023 01:00:00 PM |
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| Purchaser: |
Annette Morfin |
Organization: |
Department of Health and Human Services |
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| Department: |
407 - Welfare and Supportive Services |
Location: |
3233 - Welfare Field Services |
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| Fiscal Year: |
24 |
Type Code: | Allow Electronic Quote: |
Yes
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| Alternate Id: |
OTC 40DHHS-NV22-9299 |
Required Date: |
Available Date
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06/29/2023 09:33:04 AM | ||||||||||||||||||||||||||||||||||||||||||
| Info Contact: |
Annette Morfin amorfin@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: |
01/01/2024 |
Blanket/Contract End Date: |
12/31/2028 |
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| Ship-to Address: |
Ship To: Central Office - Admin Services 1470 College Pkwy Division of Welfare and Support Services Department of Health and Human Services State of Nevada Carson City, NV 89706 US Email: dwssaccounting@dwss.nv.gov Phone: (775)654-0500 Alt. Reference: 475 |
Bill-to Address: |
Bill To: Central Office - Admin Services 1470 College Pkwy Division of Welfare and Support Services Department of Health & Human Services State of Nevada Carson City, NV 89706 US Email: dwssaccounting@dwss.nv.gov Phone: (775)684-0500 Alt. Reference: 475 |
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File Attachments: |
Quote Instructions
RFP 40DHHS-S2391.docx Additional Requirements and Specifications~2.docx E-212 - Envelope Sample.pdf E-212 Envelope Proof.pdf Terms and Conditions for Services 2023-04-13.pdf Terms and Conditions for Goods 2023-04-14.pdf Standard Form Contract~25.docx Insurance Schedule~3.docx Federal Laws and Authorities~1.docx 40DHHS-S2391 - Cost Schedule~1.docx Proposed Staff Resume~22.docx Reference Questionnaire - Revised~1.docx Attachments for Signature~20.pdf |
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Form 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: |
November |
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Anticipated Contract Start Date: |
01/01/2024 |
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Anticipated Contract End Date: |
12/31/2028 |
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State Purchasing Led Solicitation: |
Yes - Purchasing Led |
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Statewide Contract Usage: |
Agency Contract |
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