Description Pharmacy Services
| Agency: | State Government of Nevada |
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| State: | Nevada |
| Type of Government: | State & Local |
| NAICS Category: |
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| Posted Date: | Apr 13, 2024 |
| Due Date: | Apr 23, 2024 |
| Solicitation No: | Bid Solicitation # 24VS-S2749 |
| Bid Source: | Please Login to View Page |
| Contact information: | Please Login to View Page |
| Bid Documents: | Please Login to View Page |
| Bid Number: |
24VS-S2749 |
Description: |
Pharmacy Services |
Bid Opening Date: |
04/23/2024 02:00:00 PM |
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| Purchaser: |
Heather Moon |
Organization: |
Department of Veterans Services |
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| Department: |
240 - Department of Veterans Services |
Location: |
2560 - Office of Veterans Services |
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| Fiscal Year: |
24 |
Allow Electronic Quote: |
Yes
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| Alternate Id: |
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Required Date: |
Available Date
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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 |
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| Purchase Method: |
Contract |
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| Begin Date: |
08/01/2024 |
End Date: |
07/31/2028 |
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| 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 |
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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 |
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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: |
July |
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Anticipated Contract Start Date: |
08/01/2024 |
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Anticipated Contract End Date: |
07/31/2028 |
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State Purchasing Led Solicitation: |
Yes - Purchasing Led |
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Statewide Contract Usage: |
Agency Contract |
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