36C77018Q0703-002.xlsx
XLSX spreadsheet 23 KB Posted
- Attached to
- Atorvastatin 80mg Federal contract opportunity
- Solicitation number
- 36C77018Q0703
About this file
36C77018Q0703 Pricing Worksheet.xlsx
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 36C77018Q0703-014.docx | DOCX document | |
| 36C77018Q0703-000.docx | DOCX document | |
| 36C77018Q0703-001.docx | DOCX document |
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Text version
Line Items
| Multiple CMOPS | Issue Date | |||
| Pharmaceuticals | 9-Aug-18 | |||
| 2237 | 765-18-4-021-0883 | |||
| All Quotes are Confidential | Close Date | |||
| 13-Aug-18 | ||||
| Spreadsheet for Quote | ||||
| Approx Award Date | 15-Aug-18 | |||
| Company Name: | ||||
| DUNS: | ||||
| Point of Contact Name: | ||||
| Point of Contact e-Mail: | ||||
| CT Officer Name | Jeffrey Crysler | |||
| CO Contact e-mail | jeffrey.crysler@va.gov |
| PLEASE HIGHLIGHT NDC BEING QUOTED | ||||||||||||
| All Quotes are Confidential | ||||||||||||
| ITEM # STOCK# | DESCRIPTION | Example NDC | Proposed ALT NDC | SIZE | QTY | Unit | Unit Price | Total Price | Manufacturer | Country of Origin | Comments | |
| 1 | A1126 | ATORVASTATIN CALCIUM 80 MG TAB | 60505-2671-08 | 1000ct Bottle | 11,046 | BT | ||||||
| 2 | A1126 | ATORVASTATIN CALCIUM 80 MG TAB | 63304-0830-90 | 90ct Bottle | 6000 | BT |
mailto:jeffrey.crysler@va.gov Sheet1
INDEPENDENT GOVERNMENT COST ESTIMATE (IGCE)
| Products (including software, licenses) | ||||
| Item # | Description/Part Number* | Qty | Price | Extended Amount |
| 1 | K PHOS 155/NA BIPHOS 852/PHOS 130MG TAB CMOP ID#K0063 NDC-00486112505 500 COUNT BOTTLE | 240 | $93 | |
| 2 | NEFAZODONE 100MG TAB CMOP ID#N0243 NDC-00093102406 | 576 | $ 59.00 | |
| 3 | EYELID CLEANSER,EYE SCRUB PAD CMOP ID# E0301 NDC-00078052030 | 2016 | $ 11.00 | |
| 4 | DAPSONE 25MG TAB CMOP ID#D0011 NDC-49938010230 | 1008 | $ 70.00 | |
| 5 | ISOSORBIDE DINITRATE 30MG ORAL TAB CMOP ID#I0077 NDC- 49884000901 | 720 | $ 65.00 | |
| 6 | ARTIFICIAL SALIVA CMOP ID#S0002 NDC-50930009802 60GM | 3000 | $ 5.50 | |
| 7 | $ - 0 | |||
| $ - 0 | ||||
| SUBTOTAL (Products) | $ - 0 |
| Services | |||
| Brief Description of Service* | Period of Performance | Estimated Amount |
| $ - 0 | |
| $ - 0 | |
| $ - 0 | |
| $ - 0 | |
| $ - 0 | |
| $ - 0 | |
| $ - 0 | |
| $ - 0 | |
| SUBTOTAL (Services) | $ - 0 |
TOTAL IGCE $ - 0
| *Check block(s) below that describe the basis for the IGCE: |
| Past Contract Pricing |
| GSA Federal Supply Schedule Published Prices |
| Government Wide Acquisition Contract (GWAC) Published Prices |
| Engineering Estimates |
| Informal Vendor Quotes |
| Prior Bills of Material |
| Prior Monthly Vouchers |
| Catalog Pricing |
| Other (Please Explain): Quotes form two seperat vendors |
| Phone: 708.786.4495 |
| 10/11/16 |
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