S02 PRICING SCHEDULE - 24Q0281.xlsx

XLSX spreadsheet 14 KB Posted

Attached to
RESERVOIR, OMNIPOD 5 G6 (GEN5)
Solicitation number
36C77024Q0281
Issued by

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This document appears to be a Pricing Schedule for a solicitation issued by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 15 for the RESERVOIR, OMNIPOD 5 G6 (GEN5) medical/surgical supply item for the Tucson CMOP. The solicitation number is 36C77024Q0281 and the due date for offers is May 9, 2024 at 10am CDT. Key requirements include full delivery within 10 days, NDCs passing RPH evaluation, and providing the country of origin. Vendors must submit their company name, point of contact, and UEI number. The pricing schedule lists the NDC, item description, alternate NDC, manufacturer, country of origin, package quantity, unit of measure, unit price, and total price for the single line item. No other details about the scope of work or evaluation criteria are provided in this document.

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S02 RFQ 36C77024Q0281.pdf PDF
S02 PRE-SOLICITATION - 24Q0281.pdf PDF

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Text version

Pharmacy List

med-surg suppliesPosted
VA CMOP -TUCSON CMOP5/6/24
SOLICITATION #36C77024Q0281
Due Date
5/9/24 @ 10am CDT
REQUIREMENTS:
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
3) State Wholesale Dsistributor License (current at time of offer)
3) COUNTRY OF ORIGIN must be provided in order to be considered responsive
VENDOR NAME:
VENDOR POINT OF CONTACT:
POINT OF CONTACT EMAIL:
POINT OF CONTACT PHONE:
VENDOR UEI#:.
LINE ITEMNDC #/UPCCMOP
Item #DESCRIPTIONALTERNATE NDCMFR.COUNTRY OF
ORIGINPKGQTYUNIT OF
MEASUREUNIT PRICETOTAL PRICEDELIVERY SCHEDULE & VENDOR COMMENTS
108508-3000-21XL201/19387RESERVOIR,OMNIPOD 5 G6 (GEN5) 5CT, XL201Brand Name OnlyINSULET CORPORATION5300BX

File details come from the government source that posted it. Updated .