Nevada Bids > Bid Detail

Description Pharmacy Services

Agency: State Government of Nevada
Level of Government: State & Local
Category:
  • Q - Medical Services
Opps ID: NBD12512769952823388
Posted Date: Apr 13, 2024
Due Date: Apr 23, 2024
Solicitation No: Bid Solicitation # 24VS-S2749
Source: https://nevadaepro.com/bso/ext...

Header Information

Bid Number:
24VS-S2749
Description:
Pharmacy Services
Bid Opening Date:
04/23/2024 02:00:00 PM
Purchaser:
Heather Moon
Organization:
Department of Veterans Services
Department:
240 - Department of Veterans Services
Location:
2560 - Office of Veterans Services
Fiscal Year:
24
Allow Electronic Quote:
Yes

Alternate Id:

Required Date:
Available Date
:
03/22/2024 12:00:00 AM
Info Contact:
Contact Heather Moon at (775) 684-0179; hmoon@admin.nv.gov
Bid Type:
OPEN
Informal Bid Flag:

No
Purchase Method:
Contract
Begin Date:
08/01/2024
End Date:
07/31/2028
Pre Bid Conference:
In lieu of a pre-bid conference, questions will be allowed until April 1, 2024 with answers provided in an amendment on or before April 8, 2024.
Bulletin Desc:
This is a formal RFP request on behalf of the Nevada Department of Veterans Services, Southern Nevada Veterans Home for Pharmacy Services. Please see the 'Attachments' tab for information.
Ship-to Address:
So Nevada State Veterans Home
100 Veterans Memorial Dr
Department of Veteran Services
State of Nevada
Boulder City, NV 89005
US
Email: Finance@veterans.nv.gov
Phone: (775)825-9760
Alt. Reference: 675
Bill-to Address:
So Nevada State Veterans Home
100 Veterans Memorial Dr
Department of Veteran Services
State of Nevada
Boulder City, NV 89005
US
Email: Finance@veterans.nv.gov
Phone: (775)825-9760
Alt. Reference: 675
Print Format:

File Attachments:
Quote Instructions
RFP 24VS-S2749 - Pharmacy Services.docx
RFP 24VS-S2749 - Cost sheet.xlsx
Reference Questionnaire 2023-04-13~1.docx
Proposed Staff Resume 2023-04-13~1.docx
Attachments for Signatures 2023-04-13~1.pdf
Terms and Conditions for Services 2023-04-13~1.pdf
Standard Form Contract ~2.pdf
Insurance Schedule - RFP.pdf

Form Attachments:
Required Quote Attachments

Emergency Purchase:

No

Procurement Type:

Services (or combined goods and services)

Purchase from an existing Contract (Agency or Statewide)? :

No

Contract Type:

Vendor (Contract for Service of Independent Contractor, NRS 333.700)

Anticipated BOE/Clerk Approval:

July

Anticipated Contract Start Date:

08/01/2024

Anticipated Contract End Date:

07/31/2028

State Purchasing Led Solicitation:

Yes - Purchasing Led

Statewide Contract Usage:

Agency Contract
Item Information

Item # 1:

(

948

-
72

)



Please see the RFP and cost sheet located within the 'Attachments' tab.

NIGP Code:
948-72
Pharmaceutical Services

Qty Unit Cost UOM Total Cost

1.0




EA - Each








Manufacturer:

Brand:

Model:

Make:

Packaging:


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