PROFESSIONAL AUDITING SERVICES
| Location: |
Nevada |
| Posted: |
Jan 4, 2025 |
| Due: |
Feb 19, 2025 |
| Agency: |
State Government of Nevada |
| Type of Government: |
State & Local |
| Category: |
- R - Professional, Administrative and Management Support Services
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| Solicitation No: |
69CRC-S3110 |
| Publication URL: |
To access bid details, please log in. |
Bid Solicitation: 69CRC-S3110
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Responses Due in 45 Days, 21 Hours, 19 Minutes
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Header Information
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Bid Number:
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69CRC-S3110
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Description:
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PROFESSIONAL AUDITING SERVICES
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Bid Opening Date:
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02/19/2025 02:00:00 PM
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Purchaser:
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Gina Goodman
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Organization:
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Colorado River Commission
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Department:
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690 - Colorado River Commission
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Location:
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4490 - Colorado River Commission
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Fiscal Year:
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25
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Allow Electronic Quote:
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Yes
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Alternate Id:
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Required Date:
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Available Date
:
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01/03/2025 05:21:17 PM
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Info Contact:
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Andrew Weart aweart@crc.nv.gov; crcadmins@crc.nv.gov
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Bid Type:
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OPEN
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Informal Bid Flag:
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No
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Purchase Method:
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Open Market
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Pre Bid Conference:
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In lieu of a pre-bid conference, questions will be allowed until January 17, 2025.
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Bulletin Desc:
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This is a formal RFP request for Professional Auditing Services for Colorado River Commission of Nevada. Please see the RFP in the 'Attachments' tab for more information.
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Ship-to Address:
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Ship To: Colorado River Commission
100 N City Pkwy, Ste 1100
Colorado River Commission
State of Nevada
Las Vegas, NV 89106
US
Email: invoices@crchydro.org
Phone: (702)486-2670
Alt. Reference: 078
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Bill-to Address:
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Bill To: Colorado River Commission
100 N City Pkwy, Ste 1100
Colorado River Commission
State of Nevada
Las Vegas, NV 89106
US
Email: invoices@crchydro.org
Phone: (702)486-2670
Alt. Reference: 078
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Print Format:
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File Attachments:
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Quote Instructions
RFP - Professional Auditing Services (1.3.25)~1.pdf
Attachment A Scope of Work~1.pdf
Attachment B Terms & Conditions.pdf
Attachment C Standard Form Contract (NATIVE).docx
Attachment C Standard Form Contract.pdf
Attachment D Insurance Schedule~1.pdf
Attachment E Cost Schedule.pdf
Attachment F Proposed Staff Resume (NATIVE).docx
Attachment F Proposed Staff Resume.pdf
Attachment G Reference Questionnarie (NATIVE).docx
Attachment G Reference Questionnarie.pdf
Attachment H Vendor Information Response.pdf
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Form Attachments:
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Required Quote Attachments
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Emergency purchase:
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No
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Procurement type:
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Services (or combined goods and services)
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Purchase from an existing contract (agency or statewide)?:
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No, this purchase is not from a contract
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Contract type:
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Vendor (Contract for Service of Independent Contractor, NRS 333.700)
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Anticipated BOE/Clerk approval:
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May
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Anticipated contract start date:
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07/01/2025
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Anticipated contract end date:
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07/01/2029
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State Purchasing facilitated solicitation:
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No
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Item # 1:
(
946
-
20
)
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Please see the Cost Sheet located within the RFP on the 'Attachments' tab.
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NIGP Code:
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946-20
Audit Services
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Qty
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Unit Cost
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UOM
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Total Cost
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1.0
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EA - Each
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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NEVADA_NV_AWS_PROD_BUYSPEED_1_bso
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