ARFQ WEH2500000012 Medical Waste Pricing Page.docx

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Attached to
Removal and Disposal of Regulated Medical Waste
Solicitation number
ARFQ 0512 WEH2500000012 1
Issued by
Mineral County, West Virginia

About this file

This is a pricing page for ARFQ WEH2500000012, a state and local contract solicitation for the removal and disposal of regulated medical waste, including infectious waste, clinical waste, and bio-medical waste. The contract requires three primary service components: monthly rental of one storage unit for a 12-month period, weekly removal and disposal of infectious medical waste over 52 weeks, and a poundage rate for approximately 9,100 pounds of medical waste. The solicitation is structured as an open-end contract, with the quantities listed representing estimates only based on information supplied by the agency, and the actual quantities ordered may vary from those shown.

Contract award will be made to the vendor providing the required items and services meeting specifications at the lowest grand total cost. Vendors must submit pricing for each line item and calculate a grand total cost for evaluation purposes. The solicitation requires vendors to provide their name, purchase order address, remit-to address, authorized representative information, and contact details including telephone, fax, and email. The file does not specify response dates, due dates, site visits, bidder's meetings, or award dates within the pricing page itself.

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Text version

Exhibit A/ Pricing Page ARFQ WEH2500000012

Removal and Disposal of Regulated Medical Waste (Infectious Waste, Clinical Waste, Bio-Medical Waste)

Description/Equipment
Quantity
Cost Per Unit
Total Cost
4.1.1. Monthly Rental of One (1) – Storage Unit
12 Months
4.1.2. Weekly Removal and Disposal of Infectious Medical Waste
52 Weeks

4.1.3. Poundage Rate

9,100 Pounds

Grand Total Cost

Evaluation and Award Criteria: Contract shall be awarded to the Vendor that provides the contract items and services meeting the required specifications for the lowest Grand Total Cost.

Open End Contract: Quantities listed in this Solicitation are approximations only, based on estimates supplied by the Agency. It is understood and agreed that the Contract shall cover the quantities actually ordered for delivery during the term of the Contract, whether more or less than the quantities shown.

___________________________________________________________________________________
Vendor Name (Printed)Purchase Order Address

Vendor Remit-To Address:

___________________________________________________________________________________
Vendor Authorized Representative (Printed)SignatureDate
_______________________________________________________ __________________________
TelephoneFaxE-mail

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