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 PDF
8661 Addendum 2.pdf PDF
8661-0-2017-MR COMPLETE.pdf 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

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