36C77018Q0786-002.xlsx

XLSX spreadsheet 24 KB Posted Sep 11, 2018

Attached to: Pharmaceuticals/Med Surge Federal contract opportunity
Solicitation number: 36C77018Q0786
Issued by: Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 15

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36C77018Q0786 Q-0786 Pricing Schedule.xlsx

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File	Type	Posted
36C77018Q0786-001.docx	DOCX document	Sep 11, 2018
36C77018Q0786-000.docx	DOCX document	Sep 11, 2018

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Pharmacy List

Pharmaceuticals		Posted
VA CMOP -	Murfreesboro - Sam Jared Location	09/11/2018

				Solicitation # 36C77018Q0786		Due Date
		1) Full Delivery required within 5 days ARO, no partials accepted without prior approval				9/14/18
		2) All NDCs submitted for bid will need to pass RPH evaluation and approval
		Vendor Name:
		Vendor Point of Contact:
		Point of Contact Email:
	LINE ITEM	NDC #/UPC	CMOP
Item #	DESCRIPTION	ACCEPTABLE ALT NDC'S	VENDOR PROPOSED ALTERNATE
NDC (PKG SZ)	MFR.	COUNTRY OF
ORIGIN	PKG	QTY	UNIT OF
MEASURE	UNIT PRICE	TOTAL PRICE	VENDOR COMMENTS
	1	00574-0106-01	B0180	BROMOCRIPTINE MESYLATE 2.5MG TAB			100	24	BT
	2	65862-0226-60	C0591	CLARITHROMYCIN 500MG TAB			60	48	BT
	3	16571-0203-10	D0061	DICLOFENAC NA 25MG EC TAB			100	60	BT
	4	69097-0225-70	D1079	DOXYCYCLINE HYCLATE 50MG CAP/TAB			50	24	BT
	5	69315-0118-05	F0080	FUROSEMIDE 80MG TAB			500	168	BT
	6	38396-0541-63	G0174	GLUCOSE 4GM CHEW TAB	49348-0916-09		50	600	BT
	7	00054-0020-25	L0051	LITHIUM CARBONATE 450MG SA TAB			100	480	BT
	8	00093-2203-10	M0079	METOCLOPRAMIDE HCL 10MG TAB			1000	24	BT
	9	00093-1025-06	N0245	NEFAZODONE 200MG TAB			60	72	BT
	10	00093-1026-06	N0246	NEFAZODONE 250MG TAB			60	24	BT
	11	00168-0021-31	B0595	BACITRACIN 500/POLYMYXIN 10000/GM OINT	49348-0274-72		30GM	120	TU
	12	11701-0050-32	C0937	CRITIC-AID SKIN PASTE			180GM	48	TU
	13	45802-0472-64	H0122	HYDROCORTISONE 2.5/PRAMOXIN 1% RTL CREAM			30	504	TU
	14	41167-0008-91	M0823	MENTHOL/M-SALICYLATE 16-30% TOP CREAM			85GM	1200	TU
	15	11701-0045-23	M0555	MICONAZOLE NITRATE 2% (BAZA) TOP CREAM			60	48	TU
	16	08137-0030-11	T0001	TALC TOP PWD 113GM	38137-0030-11		113GM	360	TU

Abstract of Offerors

Pharmaceuticals	Posted
VA CMOP -

	Solicitation #	Due Date
1) Full Delivery required within 10 days ARO, no partials accepted without prior approval
2) All NDCs submitted for bid will need to pass RPH evaluation and approval

LINE ITEM

NDC #/UPC

CMOP

Item #

DESCRIPTION

ACCEPTABLE ALT NDC'S

PKG

QTY

UNIT OF

MEASURE

NDC Proposed

MFR.

ORIGIN COUNTRY

UNIT PRICE

TOTAL PRICE

NDC Proposed

MFR.

ORIGIN COUNTRY

UNIT PRICE

TOTAL PRICE

NDC Proposed

MFR.

ORIGIN COUNTRY

UNIT PRICE

TOTAL PRICE

NDC Proposed

MFR.

ORIGIN COUNTRY

UNIT PRICE

TOTAL PRICE

NDC Proposed

MFR.

ORIGIN COUNTRY

UNIT PRICE

TOTAL PRICE

NDC Proposed

MFR.

ORIGIN COUNTRY

UNIT PRICE

TOTAL PRICE

NDC Proposed

MFR.

ORIGIN COUNTRY

UNIT PRICE

TOTAL PRICE

NDC Proposed

MFR.

ORIGIN COUNTRY

UNIT PRICE

TOTAL PRICE

Awards

Pharmaceuticals	Posted
VA CMOP -

Solicitation # Due Date

					Delivery to be 10 Days ARO
	LINE ITEM	NDC #/UPC	IMF#	CMOP
Item #	DESCRIPTION	BT SZ	UNIT	QTY	IGCE	Vendor Alt NDC	MFR.	COUNTRY OF
ORIGIN	UNIT PRICE	TOTAL PRICE
						Socio-economic Size	eCMS PO #
					Awd PO # Awd 2237
	-- DUNS								$0.00
									$0.00
			-- DUNS		Awd PO # Awd 2237		eCMS PO#
									$0.00
									$0.00
			-- DUNS		Awd PO # Awd 2237		eCMS PO#
									$0.00
									$0.00
									$0.00
			-- DUNS		Awd PO # Awd 2237		eCMS PO#
									$0.00
									$0.00
									$0.00
									$0.00
					Awd PO # Awd 2237		eCMS PO#
	-- DUNS								$0.00
									$0.00
									$0.00

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