PROFESSIONAL AUDITING SERVICES
| Agency: |
State Government of Nevada |
| State: |
Nevada |
| Type of Government: |
State & Local |
| NAICS Category: |
- 541211 - Offices of Certified Public Accountants
- 541219 - Other Accounting Services
- 541611 - Administrative Management and General Management Consulting Services
- 541990 - All Other Professional, Scientific, and Technical Services
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| Posted Date: |
Jan 4, 2025 |
| Due Date: |
Feb 19, 2025 |
| Solicitation No: |
69CRC-S3110 |
| Original Source: |
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| Contact information: |
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| Bid Documents: |
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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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* Disclaimer: This website provides information about bids, requests for proposals (RFPs), or requests for qualifications (RFQs) for convenience only and does not serve as an official public notice. Individuals who wish to respond to or inquire about bids, RFPs, or RFQs should contact the relevant government department directly.
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