36C25718Q9691-001.docx
DOCX document 13 KB Posted
- Solicitation number
- 36C25718Q9691
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| 36C25718Q9691-003.docx | DOCX document | |
| 36C25718Q9691-002.docx | DOCX document |
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FedBizOpps Presolicitation Notice
CLASSIFICATION CODE
SUBJECT
CONTRACTING OFFICE'S
ZIP-CODE
SOLICITATION NUMBER
RESPONSE DATE (MM-DD-YYYY)
ARCHIVE
DAYS AFTER THE RESPONSE DATE
RECOVERY ACT FUNDS
SET-ASIDE
NAICS CODE
CONTRACTING OFFICE
ADDRESS
POINT OF CONTACT
(POC Information Automatically Filled from User Profile Unless Entered)
DESCRIPTION
See Attachment
AGENCY'S URL
URL DESCRIPTION
AGENCY CONTACT'S EMAIL
ADDRESS
EMAIL DESCRIPTION
ADDRESS
POSTAL CODE
COUNTRY
ADDITIONAL INFORMATION
GENERAL INFORMATION
PLACE OF PERFORMANCE
* = Required Field FedBizOpps Presolicitation Notice Rev. March 2010 NEW-Dental ProMax Software-671-18-3-039-0317-(VA-18-00083116) 78229 36C25718Q9691 07-18-2018 N 339112 Department of Veterans Affairs VISN17 Network Contracting Activity 7400 Merton Minter Blvd. (10N17/90C) San Antonio TX 78229 Dr. Vinicky Ann Ervin Ph.D.
All interested parties shall contact Dr. Ervin via email by 4 PM CST on July 18, 2018.
Audie L. Murphy VA Hospital 7400 Merton Minter Blvd San Antonio, Texas 78229 vinicky.ervin@va.gov Vinicky.Ervin@va.gov
| ITEM NUMBER |
| DESCRIPTION OF SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 0001 |
| CareStream 9300C PREMIUM (110V) BUNDLE |
LOCAL STOCK NUMBER: 1749258
| 1.00 |
| EA |
| $00.00 |
| $00.00 |
| GRAND TOTAL |
| $00.00 |
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