36C10G19R0003-047.xlsx
XLSX spreadsheet 11 KB Posted
- Attached to
- Copy of MSPV Puerto Rico Recompete
- Solicitation number
- 36C10G19R0003
About this file
This spreadsheet summarizes ordering and spending data for the Department of Veterans Affairs Medical/Surgical Prime Vendor program in Puerto Rico under solicitation number 36C10G19R0003. It includes metrics on core and non-core product lines filled, orders placed and average dollars per order over the current month and preceding 11 months. The related opportunity is a draft request for proposal for the VA Medical/Surgical Prime Vendor program in Puerto Rico, seeking to replenish medical and surgical supplies for VA facilities on the island. The solicitation was posted by the VA Strategic Acquisition Center in Frederick and includes standard contract clauses and legal language. Product delivery and pricing terms will be determined through the competitive bidding process.
36C10G19R0003 Attachment 9 - Fill Rate Report.xlsx
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Text version
Sheet1 Core Lines Total Core Lines Filled Complete Percentage Filled Complete Lines Failed where >10% over usage Lines Failed due to Mfg. B/O Fill Rate Core Lines Total Non-Core Lines Total Core and Non-Core Lines Total Orders Placed: Core & Non-Core Total Lines per Order Core & Non-Core Average Dollars Per Order Core & Non-Core Header identifies the Current Months Report with the preceding 11 Months Listed Lines Killed Due to Pricing Error
File details come from the government source that posted it. Updated .