WNC - The Hub

**BCN 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: https://suppliers.nevada.edu/Membership/Secure/CreateUser.aspx. 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: https://suppliers.nevada.edu/FindSupplier.aspx. 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.
**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.
Description of Work: This is a Prevailing Wage Project.   2,481 S.F. interior tenant improvement from a bookstore to a multi-use study and events area. Work will include new walls, ceilings, mill-work, electrical, mechanical, and plumbing.  Renovate existing space to create one office, three conference rooms and open flex space; Provide labor and material to 2201 W. College Parkway to complete the remodel of an existing room. This work will include but is not limited to: Suspended ceiling elements, fire suppression modifications, plumbing, lighting and electrical upgrades, data upgrades, A/V installation, wall construction, flooring, casework additions, and finish upgrades.
  Labor Commissioner #: CC-2024-201 SPWD Project #24-B031 Estimated Cost Range: $570,000 to 670,000 Liquidated Damages: $500/day    Required Insurance if Awarded: Builders Risk Insurance, Contractors Pollution Liability Insurance, Commercial General Liability, Business Automobile Liability, and Workers' Compensation will be required. Please refer to the TEMPLATE-Owner-Contractor Construction Agreement on the Attachments tab for limits and additional information and in compliance with the requirements set forth here: https://www.unr.edu/bcn-nshe/risk/contracts.   Completion of Work: Subject to change by Owner, Work is scheduled to begin on "March 28, 2024" and shall be fully complete by "June 28, 2024."