Description Pest Control Operator Testing and Licensing System

Agency: State Government of Nevada
State: Nevada
Type of Government: State & Local
NAICS Category:
  • 561710 - Exterminating and Pest Control Services
Posted Date: Feb 1, 2023
Due Date: Mar 15, 2023
Solicitation No: Bid Solicitation # 55AGR-S2071
Bid Source: Please Login to View Page
Contact information: Please Login to View Page
Bid Documents: Please Login to View Page

Header Information

Bid Number:
55AGR-S2071
Description:
Pest Control Operator Testing and Licensing System
Bid Opening Date:
03/15/2023 02:00:00 PM
Purchaser:
Teri Becker
Organization:
Department of Agriculture
Department:
550 - Department of Agriculture
Location:
4552 - Pest, Plant Disease Noxious Weed Control
Fiscal Year:
23
Type Code: Allow Electronic Quote:
Yes

Alternate Id:

Required Date:
Available Date
:
02/01/2023 08:00:00 AM
Info Contact:
Teri Becker; tbecker@admin.nv.gov
Bid Type:
OPEN
Informal Bid Flag:

No
Purchase Method:
Open Market
Pre Bid Conference:
In lieu of a pre-bid conference the State will accept questions via the Q&A tab. Questions are due no later than 5:00 PM on 02/08/2023 with answers being posted on or about 02/15/2023
Bulletin Desc:
Ship-to Address: Bill-to Address: Print Format:

File Attachments:
RFP 55AGR-S2071 PCO Testing~1.docx
Terms and Conditions for Services~1.pdf
Scope of Work~1.docx
Requirements Matrix.xlsx
Contract Form.docx
Insurance Schedule~1.docx
Cost Schedules~1.xls
55AGR-S2071 Proposed Staff Resume.docx
55AGR-S2071 Reference Questionnaire.docx
Attachments for Signature.pdf
Quote Instructions

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:

June

Anticipated Contract Start Date:

08/01/2023

Anticipated Contract End Date:

07/31/2028

State Purchasing Led Solicitation:

Yes - Purchasing Led

Statewide Contract Usage:

Agency Contract
Item Information

Item # 1:

(

920

-
05

)



Respond as instructed in the RFP document on the Attachments Tab

NIGP Code:
920-05
Application, Infrastructure, Hosting and Cloud Computing Services, Vendor Hosted and Internally Hosted

Qty Unit Cost UOM Tax Rate Tax Amount Total Cost

1.0




EA - Each














Manufacturer:

Brand:

Model:

Make:

Packaging:


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