36C77018Q0269-002.xlsx
XLSX spreadsheet 14 KB Posted
- Attached to
- Assorted Pharmaceuticals 6 Line Items Federal contract opportunity
- Solicitation number
- 36C77018Q0269
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36C77018Q0269 Pricing schedule.xlsx
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 36C77018Q0269-00001000.docx | DOCX document | |
| 36C77018Q0269-001.docx | DOCX document | |
| 36C77018Q0269-000.docx | DOCX document |
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Pharmacy List
| Pharmaceuticals | Posted | ||||||||
| VA CMOP - | TUCSON VA CMOP | 1/29/2018 | |||||||
| 762-18-2-040-0328 | |||||||||
| Solicitation # 36C77018Q0269 | Due Date | ||||||||
| 1) Delivery requirements are unique for this procurement | 1/31/18 | ||||||||
| 2) All NDCs submitted for bid will need to pass evaluation and approval | 11:00 am CST | ||||||||
| Vendor Name: | **PLEASE HIGHLIGHT WHICH NDC YOU ARE QUOTING ON** | ||||||||
| Vendor Point of Contact: | |||||||||
| Point of Contact Email: | *MANDATORY COLUMNS | ||||||||
| LINE ITEM | NDC #/UPC | VA ID | DESCRIPTION | Delivery Terms | VENDOR PROPOSED ALTERNATE | ||||
| NDC (PKG SZ) | MFR. | COUNTRY OF | |||||||
| ORIGIN | PKG | QTY | FORM | UNIT PRICE | TOTAL PRICE | VENDOR COMMENTS | |||
| 1 | 52544-0249-28 | M0679 | MICROGESTIN FE 1/20 TAB 28 | 5 DAYS ARO | PG | 180 | |||
| 2 | 50930-0098-08 | S0002 | ARTIFICIAL SALIVA 240ML | 5 DAYS ARO | EA | 1390 | |||
| 3 | 11017-0252-20 | S0411 | SALICYLIC ACID 17% SOLN TOP 9ML | 5 DAYS ARO | BT | 540 | |||
| 4 | 16500-0023-24 | A1354 | ALUMINUM SULFATE/CALCIUM ACETAT TOP PWDR 12CT | 5 DAYS ARO | PZ | 828 | |||
| 5 | 61314-0206-15 | P0065 | PILOCARPINE HCL 4% OPH SOLN 15ML | 5 DAYS ARO | BT | 381 | |||
| 6 | 00093-7113-06 | N0244 | NEFAZODONE 150MG TAB, 60CT | 5 DAYS ARO | BT | 729 |
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