Description Janitorial Services for Office of the Chief Information Officer
| Agency: | State Government of Nevada |
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| State: | Nevada |
| Type of Government: | State & Local |
| NAICS Category: |
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| Posted Date: | Mar 11, 2024 |
| Due Date: | Apr 17, 2024 |
| Solicitation No: | Bid Solicitation # 08DOA-S2738 |
| Bid Source: | Please Login to View Page |
| Contact information: | Please Login to View Page |
| Bid Documents: | Please Login to View Page |
| Bid Number: |
08DOA-S2738 |
Description: |
Janitorial Services for Office of the Chief Information Officer |
Bid Opening Date: |
04/17/2024 02:00:00 PM |
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| Purchaser: |
Joel Wixon |
Organization: |
Department of Administration |
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| Department: |
180 - Enterprise IT Services |
Location: |
1385 - Computer Facility |
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| Fiscal Year: |
24 |
Type Code: | Allow Electronic Quote: |
Yes
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| Alternate Id: |
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Required Date: |
Available Date
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03/01/2024 10:00:00 AM | ||||||||||||||||||||||||||||||||||||||||||||||||
| Info Contact: |
Joel Wixon, j.wixon@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: |
08/13/2024 |
Blanket/Contract End Date: |
08/11/2028 |
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| Ship-to Address: |
Ship To: Computing Facility 575 E Third St Enterprise IT Services Department of Administration State of Nevada Carson City, NV 89701 US Email: ASDAPGroup@admin.nv.gov Phone: (775)684-5800 Alt. Reference: 233 |
Bill-to Address: |
Ship To: Computing Facility 575 E Third St Enterprise IT Services Department of Administration State of Nevada Carson City, NV 89701 US Email: ASDAPGroup@admin.nv.gov Phone: (775)684-5800 Alt. Reference: 233 |
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File Attachments: |
08DOA-S2738 RFP Janitorial Services ~3.docx
Terms and Conditions for Services~15.pdf Standard Form Contract~9.docx Insurance Schedule S2738.docx S2738 SCOPE OF WORK.docx 08DOA-S2738 Cost Schedule~1.xls Proposed Staff Resume~18.docx Reference Questionnaire 2023-04-13~4.docx Attachments for Signature~10.pdf Quote Instructions.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: |
August |
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Anticipated Contract Start Date: |
08/13/2024 |
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Anticipated Contract End Date: |
08/11/2028 |
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State Purchasing Led Solicitation: |
Yes - Purchasing Led |
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Statewide Contract Usage: |
Agency Contract |
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