Renovation of an educational facility in Fallon, Nevada. Conceptual plans call for the renovation of a educational facility.

CN Purchasing will no longer accept hard copy bid documents in response to any solicitation including, but not limited to: ITB, RFP, RFQ, or CMAR solicitations. All documents must be submitted electronically via this website. NSHE recently migrated to a new payment system that requires all of our vendors register with the system in order for our Controllers office to allow us to pay you. Please visit the following link for the NSHE Supplier Registration system to sign up for a new account online . This process only needs to be completed once. If you believe you already have an account set up please confirm by searching for your company at this link online If your company is listed and shows the Supplier Status as anything other than ''Accepted'' then there are still steps that must be completed before your registration is approved. In the event a contract is entered into resulting from this awarded solicitation it shall be for an initial period of one (1) year with options to renew in additional one-year (1) increments unless otherwise specified in the Scope of Work. Any contract term(s) will be mutually agreed upon. Contract renewals may be based on satisfactory vendor performance in compliance with original proposal requirements. Question Deadline 05/16/2024 at 5:00 PM PT The unit amount of liquidated damages is established as one percent (1%) of the Contract Amount for every Calendar Day after the Contract Time that the Work is not complete, and is a minimum and fixed amount mutually agreed upon by and between the Vendor and NSHE due to the impracticability and extreme difficulty of ascertaining in advance the actual damages NSHE would sustain should the Work not be completed within the Contract Time. Should monies due the Vendor for work performed be insufficient to cover such liquidated damages, then NSHE shall have the right to recover said sum or sums from the Vendor, from his Surety, or both. Once an ITB/RFP/RFQ/CMAR is released for bidding, bidders may begin working on their response and uploading required documents without submitting their bid early. The NGEM system allows for bidders to save their work. Please make use of this capability in order to give your company enough time to review your response and upload any other documents on the day the ITB/RFP/RFQ/CMAR closes so that you do not miss the cut-off time. Once the ITB/RFP/RFQ/CMAR closes and the responses are unsealed electronically, the list of bidders/responders will be immediately posted online and available to the public for viewing. This document can be accessed by clicking on Closed Bid Opportunities, selecting the specific opportunity, and scrolling down to Bid Documents. The Bid Tabulation document will be available for review there.