8661 Addendum 1.pdf
PDF 31 KB Posted
- Attached to
- Fire Department Medical Supplies
- Solicitation number
- 8661-0-2017-MR
- Issued by
- Wisconsin
About this file
This is Addendum #1 to a Request for Bids issued by the City of Madison Finance Department, Purchasing Services, for the Fire Department Medical Supplies contract (8661-0-2017-MR). The addendum, dated October 5, 2017, notifies all bidders that a Microsoft Excel file containing Form D—the comprehensive list of medical supplies originally presented on pages 17-24 of the bid document—is being added to the RFB package. Bidders are required to acknowledge receipt of this addendum on RFP Form B, the Receipt Forms and Submittal Checklist, to confirm their participation in the procurement process.
No additional information regarding pricing terms, contract duration, award dates, or other substantive procurement details is contained in this addendum. The document serves solely as a notice to ensure all bidders have access to the complete medical supplies inventory list in an electronic format and understand the requirement to formally acknowledge receipt of the supplemental documentation.
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Other files
| File | Type | Posted |
|---|---|---|
| 8661-0-2017-MR FormD Excel.xlsx | XLSX spreadsheet | |
| 8661 Bid Summary.xlsx | XLSX spreadsheet | |
| 8661 Addendum 3.pdf | ||
| 8661 Addendum 2.pdf | ||
| 8661-0-2017-MR COMPLETE.pdf |
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Text version
Rev. 07/28/2016-8661 Addendum #1.docx
Finance Department David P. Schmiedicke, Finance Director
City-County Building, Room 406 Purchasing Services 210 Martin Luther King, Jr. Boulevard Madison, Wisconsin 53703 Phone: (608) 266-4521 Fax: (608) 266-5948 finance@cityofmadison.com www.cityofmadison.com/finance/purchasing
DATE: October 5, 2017
RE: ADDENDUM #1
8661-0-2017-MR
Fire Department Medical Supplies
Notice to All Bidders:
Please note that a Microsoft Excel file containing Form D, the list of medical supplies contained on pages 17-24 of the original bid document is being added to the RFB.
Bidders must acknowledge receipt of this addendum accordingly on RFP Form B, Receipt Forms and Submittal Checklist.
Please direct any questions to the Purchasing contact person below.
Mary Richards City of Madison Purchasing Services
PH: (608) 266-4026
mrichards@cityofmadison.com mailto:finance@cityofmadison.com http://www.cityofmadison.com/finance/purchasing
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