36C77020Q0022-002.xlsx
XLSX spreadsheet Posted
- Attached to
- 3 Med/Surg Federal contract opportunity
- Solicitation number
- 36C77020Q0022
About this file
36C77020Q0022 Q0022 Pricing Schedule - Greater Than 25K - 3 LI MEDSURG - 10.03.19.xlsx
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 36C77020Q0022-001.docx | DOCX document | |
| 36C77020Q0022-000.docx | DOCX document | |
| 36C77020Q0022-000.docx | DOCX document | |
| 36C77020Q0022-001.docx | DOCX document | |
| 36C77020Q0022-002.xlsx | XLSX spreadsheet |
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Text version
Pharmacy List
| Pharmaceuticals | Issued | |
| VA CMOP - | TUCSON | 10/09/2019 |
| Solicitation #36C77020Q0022 | Due Date | |||||||
| 1) Full Delivery required within 2 days ARO, no partials accepted without prior approval | 10/11 @ 5 PM CST | |||||||
| 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 | VENDOR PROPOSED ALTERNATE | ||||||
| NDC (PKG SZ) | MFR. | COUNTRY OF | ||||||
| ORIGIN | PKG | QTY | UNIT OF | |||||
| MEASURE | UNIT PRICE | TOTAL PRICE | VENDOR COMMENTS | |||||
| 1 | 08360-0112-03 | BARRIER, OSTOMY, NEW IMAGE - H#11203 | 5/EA | 1335 | EA | |||
| 2 | 11701-0069-32 | 14660 | DRESSING,INTERDRY AG TEXTILE 10IN X 36IN | 10/CS | 165 | CS | ||
| 3 | 76300-0332-10 | 487 | RESERVOIR MINIMED#MMT-332A (XZ835) | 10/BX | 3945 | BX |
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 |
| 1 | ||||||||||||||||||||||||||||||||||||||||
| 2 | ||||||||||||||||||||||||||||||||||||||||
| 3 | ||||||||||||||||||||||||||||||||||||||||
| 4 | ||||||||||||||||||||||||||||||||||||||||
| 5 |
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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