36C77018Q0550-002.xlsx
XLSX spreadsheet 13 KB Posted
- Attached to
- Coolers Federal contract opportunity
- Solicitation number
- 36C77018Q0550
About this file
36C77018Q0550 Pricing schedule.xlsx
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| -13900.docx | DOCX document | |
| 36C77018Q0550-00001000.docx | DOCX document | |
| 36C77018Q0550-001.docx | DOCX document | |
| 36C77018Q0550-000.docx | DOCX document |
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Pharmacy List
| Pharmaceuticals | Posted | |||||||||
| VA CMOP - | TUCSON VA CMOP | 5/29/2018 | ||||||||
| 762-18-3-038-0721 | ||||||||||
| Solicitation # 36C77018Q0550 | Due Date | |||||||||
| 1) Delivery requirements are unique for this procurement | 5/30/18 | |||||||||
| 2) All NDCs submitted for bid will need to pass evaluation and approval | 4:00 pm 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 | 6956 | INSULATED EPS FOAM COOLER WITH LID S4, OD 11LX9.25W (IN)1 1/2" WALL, THICKNESS, ID 7 3/4 X 6 X 4 1/4 | 15 DAYS ARO | EA | 63360 | 1 | ||||
| 2 | 4866 | INSULATED EPS FOAM COOLER BOX S8 11.75X10X10 | 15 DAYS ARO | EA | 20736 | 1 | ||||
| SDVOSB Set aside |
File details come from the government source that posted it.