Agency: | State Government of Nevada |
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State: | Nevada |
Type of Government: | State & Local |
Category: |
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Posted: | Mar 28, 2024 |
Due: | Apr 17, 2024 |
Solicitation No: | Bid Solicitation # 40DHHS-S2772 |
Publication URL: | To access bid details, please log in. |
Bid Number: |
40DHHS-S2772 |
Description: |
fscGOLF CARTS |
Bid Opening Date: |
04/17/2024 12:00:00 PM |
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Purchaser: |
Heather Moon |
Organization: |
Department of Health and Human Services |
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Department: |
409 - Division of Child and Family Services |
Location: |
3646 - S NV Child and Adolescent Services |
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Fiscal Year: |
24 |
Type Code: | Allow Electronic Quote: |
Yes
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Alternate Id: |
RX 409-36230 |
Required Date: |
Available Date
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03/28/2024 12:00:00 AM | ||||||||||||||||||||||||||||||||||||||||||||||||
Info Contact: |
Contact Heather Moon at (775) 684-0179; hmoon@admin.nv.gov |
Bid Type: |
OPEN |
Informal Bid Flag: |
No |
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Purchase Method: |
Open Market |
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Ship-to Address: |
Division of Child and Family Services 6171 W Charleston #17 Division of Child and Family Services Department of Health & Human Services State of Nevada Las Vegas, NV 89102 US Email: ap@dcfs.nv.gov Phone: (702)486-8018 Alt. Reference: 043 |
Bill-to Address: |
Bill To: Purchasing Division 515 E Musser St Ste 300 Purchasing Division Department of Administration State of Nevada Carson City, NV 89701 US Email: nvpurch@admin.nv.gov Phone: (775)684-0170 Alt. Reference: 379 |
Print Format: | ||||||||||||||||||||||||||||||||||||||||||||||||
File Attachments: |
0000 Standard Terms and Conditions for Commodities
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: |
Goods (commodities, supplies, materials, or equipment) |
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Purchase from an existing Contract (Agency or Statewide)? : |
No |
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One-Time/On-Going Purchase: |
One-Time |
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State Purchasing Led Solicitation: |
Yes - Purchasing Led |
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