Healthcare_Supplies_for_Central_Warehouse_4108MF_TABSHEET.pdf
PDF 3 MB Posted
- Solicitation number
- 4108MF
- Issued by
- Florida
About this file
This document is a detailed bid tabulation for the School Board of Marion County, Florida, for a term contract to supply healthcare supplies to the Central Warehouse. The bid (Bid #4108MF) was issued for healthcare supplies with a contract term from March 1, 2025, to December 31, 2025. The bid was due on January 15, 2025, at 2:00 PM, with a board award date of February 25, 2025. The estimated budget for these supplies is $175,000.00, and the procurement is specifically for restocking the Central Warehouse with various medical and healthcare-related items.
The bid tabulation provides a comprehensive breakdown of vendor responses for multiple healthcare supply categories, including alcohol wipes, gauze, masks, gloves, tongue depressors, exam gloves in various sizes, sharps containers, and other medical supplies. Vendors are categorized as primary (highlighted in yellow) and secondary (highlighted in blue) based on their pricing and responsiveness. Some vendors were deemed non-responsive, such as Noble OTC, LLC, for failing to complete the Bidders Statement of Principal Place of Business. The tabulation includes detailed pricing information, packaging sizes, and specific product requirements for each item, with most items having multiple vendor options at varying price points.
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THE SCHOOL BOARD OF MARION COUNTY, FLORIDA
"AN EQUAL OPPORTUNITY SCHOOL DISTRICT"
Bid Tabulation Posted: Feb. 3, 2025 Bid #4108MF Bid Title: Healthcare Supplies for Central Warehouse, Term Contract Term: March 1, 2025 - December 31, 2025 Date & Time Due: January 15, 2025 @ 2:00PM Board Date: February 25, 2025 Budgeted Department: Central Warehouse-Restock Budgeted Resources: $175,000.00
Est. Qty.
Unit:
MCSB Stock #:
Brand & Stock # FL. Pref. 5% Line Item Minimum (If Required)
Per Bottle
$3.560
Per Bottle
Per Bottle
$2.625
Per Bottle
$2.090
Per Bottle
United Sales USA South, LLC Coral Springs, FL
(All Required Forms Submitted)
Unipak Florida Corp West Long Branch, NJ
(All Required Forms Submitted)
Per Bottle Per Bottle
School Health Corporation Rolling Meadows, IL
(All Required Forms Submitted)
1039746
MCKESSON
EACH (16 OZ.) $2.50
Noble OTC, LLC Brooklyn, NY
Vendor Deemed Non-Responsive for failure to complete Bidders Statement of Principle Place of Business
Pyramid Paper Company dba Pyramid School Products Tampa, FL
(All Required Forms Submitted)
Per Bottle Per Bottle
Nashville Medical & EMS Products, Inc Springfield, TN
(All Required Forms Submitted)
Medgluv, Inc.
Coral Springs, FL
(All Required Forms Submitted)
Per Bottle Per Bottle
The Ivory Montana Group, LLC dba Suncoast Surgical and Medical Supply Wesley Chapel, FL
(All Required Forms Submitted)
PRO ADVANTAGE
(P907016)
16 OZ. $1.53
NO MINIMUM
Interboro Packaging Corporation Montgomery, NY
(All Required Forms Submitted) No Bid
Per Bottle Per Bottle
Henry Schein, Inc.
Melville, NY
(All Required Forms Submitted)
HYDROX LABS 1262461
16 OZ. $3.39
Agni Enterprises, LLC dba Head to Heels Safety Supplies Miami Lakes, FL
(All Required Forms Submitted)
EACH (16 OZ.) $4.37
*Price quoted for Each. Sold as 12/cs
Per Bottle Per Bottle
Vendor
PRIMARY VENDORS ARE HIGHLIGHTED IN YELLOW, BOLD, WITH A THICK BOX
BORDER.
SECONDARY VENDORS ARE HIGHLIGHTED IN BLUE, BOLD, WITH A THICK BOX
BORDER.
Unit PricePackaging Size
Alcohol, 16 oz. bottle, Isopropyl Rubbing, 70% (USP)
Bottles
0300100005
HYDROX - HDX D0022
No bid
No Bid
No Bid
No Bid
No Bid
16 OZ. $1.99Good Neighbor Pharmacy A10289184
Bid Tabulation Posted: Feb. 3, 2025 Bid #4108MF Bid Title: Healthcare Supplies for Central Warehouse, Term Contract Term: March 1, 2025 - December 31, 2025 Date & Time Due: January 15, 2025 @ 2:00PM Board Date: February 25, 2025 Budgeted Department: Central Warehouse-Restock Budgeted Resources: $175,000.00
United Sales USA South, LLC Coral Springs, FL
(All Required Forms Submitted)
Unipak Florida Corp West Long Branch, NJ
(All Required Forms Submitted)
School Health Corporation Rolling Meadows, IL
(All Required Forms Submitted)
Noble OTC, LLC Brooklyn, NY
Vendor Deemed Non-Responsive for failure to complete Bidders Statement of Principle Place of Business
Pyramid Paper Company dba Pyramid School Products Tampa, FL
(All Required Forms Submitted)
Nashville Medical & EMS Products, Inc Springfield, TN
(All Required Forms Submitted)
Medgluv, Inc.
Coral Springs, FL
(All Required Forms Submitted)
The Ivory Montana Group, LLC dba Suncoast Surgical and Medical Supply Wesley Chapel, FL
(All Required Forms Submitted)
Interboro Packaging Corporation Montgomery, NY
(All Required Forms Submitted)
Henry Schein, Inc.
Melville, NY
(All Required Forms Submitted)
Agni Enterprises, LLC dba Head to Heels Safety Supplies Miami Lakes, FL
(All Required Forms Submitted)
Vendor
PRIMARY VENDORS ARE HIGHLIGHTED IN YELLOW, BOLD, WITH A THICK BOX
BORDER.
SECONDARY VENDORS ARE HIGHLIGHTED IN BLUE, BOLD, WITH A THICK BOX
BORDER.
Est. Qty.
Unit:
MCSB Stock #:
Brand & Stock # FL. Pref. 5% Line Item Minimum (If Required)
Per Box
$1.397
Per Box
Per Box
Per Box
$1.607
Per Box
$1.880
Per Box
Per Box Per Box
1040441
SH BRAND
200/BOX $1.53
Dynarex 10
Per Box Per Box
Per Box Per Box
KENTRON #72766
200/BOX $1.29
100/BOXES
Per Box Per Box
DUKAL (853)
200 $1.30
NO MINIMUM
Per Box Per Box
HENRY SCHEIN 5702219
200/BX $1.33
200 $1.90 Henry Schein - 600 - 8520
Per Box Per Box
*Price quoted for 200/bx. Sold as 200/bx., 20 bx/cs
Alcohol Wipes, Prep pads, Individually wrapped, 200/box
Boxes
0300100005
Packaging Size Unit Price
No Bid
No Bid
No Bid
No Bid
No Bid
200 Wipes $1.79
Bid Tabulation Posted: Feb. 3, 2025 Bid #4108MF Bid Title: Healthcare Supplies for Central Warehouse, Term Contract Term: March 1, 2025 - December 31, 2025 Date & Time Due: January 15, 2025 @ 2:00PM Board Date: February 25, 2025 Budgeted Department: Central Warehouse-Restock Budgeted Resources: $175,000.00
United Sales USA South, LLC Coral Springs, FL
(All Required Forms Submitted)
Unipak Florida Corp West Long Branch, NJ
(All Required Forms Submitted)
School Health Corporation Rolling Meadows, IL
(All Required Forms Submitted)
Noble OTC, LLC Brooklyn, NY
Vendor Deemed Non-Responsive for failure to complete Bidders Statement of Principle Place of Business
Pyramid Paper Company dba Pyramid School Products Tampa, FL
(All Required Forms Submitted)
Nashville Medical & EMS Products, Inc Springfield, TN
(All Required Forms Submitted)
Medgluv, Inc.
Coral Springs, FL
(All Required Forms Submitted)
The Ivory Montana Group, LLC dba Suncoast Surgical and Medical Supply Wesley Chapel, FL
(All Required Forms Submitted)
Interboro Packaging Corporation Montgomery, NY
(All Required Forms Submitted)
Henry Schein, Inc.
Melville, NY
(All Required Forms Submitted)
Agni Enterprises, LLC dba Head to Heels Safety Supplies Miami Lakes, FL
(All Required Forms Submitted)
Vendor
PRIMARY VENDORS ARE HIGHLIGHTED IN YELLOW, BOLD, WITH A THICK BOX
BORDER.
SECONDARY VENDORS ARE HIGHLIGHTED IN BLUE, BOLD, WITH A THICK BOX
BORDER.
Est. Qty.
Unit:
MCSB Stock #:
Brand & Stock # FL. Pref. 5% Line Item Minimum (If Required)
$7.550
Per Tub/PackagePer Tub/Package Per Tub/Package
490039
AUDIOLOGIST'S CHOICE
160/TUB $7.19
No Bid
Audio Wipes, Non-Alcohol, 5" x 5" 160 wipes/tub/package
Tubs/Packages
0300100000
Packaging Size Unit Price
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
Bid Tabulation Posted: Feb. 3, 2025 Bid #4108MF Bid Title: Healthcare Supplies for Central Warehouse, Term Contract Term: March 1, 2025 - December 31, 2025 Date & Time Due: January 15, 2025 @ 2:00PM Board Date: February 25, 2025 Budgeted Department: Central Warehouse-Restock Budgeted Resources: $175,000.00
United Sales USA South, LLC Coral Springs, FL
(All Required Forms Submitted)
Unipak Florida Corp West Long Branch, NJ
(All Required Forms Submitted)
School Health Corporation Rolling Meadows, IL
(All Required Forms Submitted)
Noble OTC, LLC Brooklyn, NY
Vendor Deemed Non-Responsive for failure to complete Bidders Statement of Principle Place of Business
Pyramid Paper Company dba Pyramid School Products Tampa, FL
(All Required Forms Submitted)
Nashville Medical & EMS Products, Inc Springfield, TN
(All Required Forms Submitted)
Medgluv, Inc.
Coral Springs, FL
(All Required Forms Submitted)
The Ivory Montana Group, LLC dba Suncoast Surgical and Medical Supply Wesley Chapel, FL
(All Required Forms Submitted)
Interboro Packaging Corporation Montgomery, NY
(All Required Forms Submitted)
Henry Schein, Inc.
Melville, NY
(All Required Forms Submitted)
Agni Enterprises, LLC dba Head to Heels Safety Supplies Miami Lakes, FL
(All Required Forms Submitted)
Vendor
PRIMARY VENDORS ARE HIGHLIGHTED IN YELLOW, BOLD, WITH A THICK BOX
BORDER.
SECONDARY VENDORS ARE HIGHLIGHTED IN BLUE, BOLD, WITH A THICK BOX
BORDER.
Est. Qty.
Unit:
MCSB Stock #:
Brand & Stock # FL. Pref. 5% Line Item Minimum (If Required)
Per Box
$3.203
Per Box
$1.418
Per Box
$2.772
Per Box
$2.615
Per Box
Per Box Per Box
32006
SH BRAND
100/BX $2.64
Dynarex 24
Per Box Per Box
Per Box Per Box
KENTRON
#880113
100/BOX $1.35
480 BOXES
Per Box Per Box
DUKAL LLC 1271287
100/BX $3.05
Per Box Per Box
100 $66.29 Dukal - DUK 7609
*Price quoted for 100/bx. Sold as 100/bx., 24 bx/cs
Band-Aids, Flexible Only 1" x 3"
100/box
Boxes
0300100010
Packaging Size Unit Price
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
100/Bandages $2.49
Bid Tabulation Posted: Feb. 3, 2025 Bid #4108MF Bid Title: Healthcare Supplies for Central Warehouse, Term Contract Term: March 1, 2025 - December 31, 2025 Date & Time Due: January 15, 2025 @ 2:00PM Board Date: February 25, 2025 Budgeted Department: Central Warehouse-Restock Budgeted Resources: $175,000.00
United Sales USA South, LLC Coral Springs, FL
(All Required Forms Submitted)
Unipak Florida Corp West Long Branch, NJ
(All Required Forms Submitted)
School Health Corporation Rolling Meadows, IL
(All Required Forms Submitted)
Noble OTC, LLC Brooklyn, NY
Vendor Deemed Non-Responsive for failure to complete Bidders Statement of Principle Place of Business
Pyramid Paper Company dba Pyramid School Products Tampa, FL
(All Required Forms Submitted)
Nashville Medical & EMS Products, Inc Springfield, TN
(All Required Forms Submitted)
Medgluv, Inc.
Coral Springs, FL
(All Required Forms Submitted)
The Ivory Montana Group, LLC dba Suncoast Surgical and Medical Supply Wesley Chapel, FL
(All Required Forms Submitted)
Interboro Packaging Corporation Montgomery, NY
(All Required Forms Submitted)
Henry Schein, Inc.
Melville, NY
(All Required Forms Submitted)
Agni Enterprises, LLC dba Head to Heels Safety Supplies Miami Lakes, FL
(All Required Forms Submitted)
Vendor
PRIMARY VENDORS ARE HIGHLIGHTED IN YELLOW, BOLD, WITH A THICK BOX
BORDER.
SECONDARY VENDORS ARE HIGHLIGHTED IN BLUE, BOLD, WITH A THICK BOX
BORDER.
Est. Qty.
Unit:
MCSB Stock #:
Brand & Stock # FL. Pref. 5% Line Item Minimum (If Required)
Per Box
$6.605
Per Box
$3.665
Per Box
$6.080
Per Box
$3.665
Per Box
Per Box
32120
SH BRAND
50/BX $5.79
Per Box
Dynarewx 3634 24
Per Box Per Box
Per Box Per Box
KENTRON
#8801245
50/BOX $3.49
240 BOXES
Per Box Per Box
DUKAL LLC 1271284
50/BX $6.29
Per Box Per Box
50 $8.58 Dukal - DER 13088
*Price quoted for 50/bx. Sold as 50/bx., 24 bx/cs
Band-Aids, Flexible Only 2" x 4 1/2"
50/box
Boxes
0300100030
Packaging Size Unit Price
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
50/box $3.49
Bid Tabulation Posted: Feb. 3, 2025 Bid #4108MF Bid Title: Healthcare Supplies for Central Warehouse, Term Contract Term: March 1, 2025 - December 31, 2025 Date & Time Due: January 15, 2025 @ 2:00PM Board Date: February 25, 2025 Budgeted Department: Central Warehouse-Restock Budgeted Resources: $175,000.00
United Sales USA South, LLC Coral Springs, FL
(All Required Forms Submitted)
Unipak Florida Corp West Long Branch, NJ
(All Required Forms Submitted)
School Health Corporation Rolling Meadows, IL
(All Required Forms Submitted)
Noble OTC, LLC Brooklyn, NY
Vendor Deemed Non-Responsive for failure to complete Bidders Statement of Principle Place of Business
Pyramid Paper Company dba Pyramid School Products Tampa, FL
(All Required Forms Submitted)
Nashville Medical & EMS Products, Inc Springfield, TN
(All Required Forms Submitted)
Medgluv, Inc.
Coral Springs, FL
(All Required Forms Submitted)
The Ivory Montana Group, LLC dba Suncoast Surgical and Medical Supply Wesley Chapel, FL
(All Required Forms Submitted)
Interboro Packaging Corporation Montgomery, NY
(All Required Forms Submitted)
Henry Schein, Inc.
Melville, NY
(All Required Forms Submitted)
Agni Enterprises, LLC dba Head to Heels Safety Supplies Miami Lakes, FL
(All Required Forms Submitted)
Vendor
PRIMARY VENDORS ARE HIGHLIGHTED IN YELLOW, BOLD, WITH A THICK BOX
BORDER.
SECONDARY VENDORS ARE HIGHLIGHTED IN BLUE, BOLD, WITH A THICK BOX
BORDER.
Est. Qty.
Unit:
MCSB Stock #:
Brand & Stock # FL. Pref. 5% Line Item Minimum (If Required)
Per Bag
$13.482
Per Bag
Per Bag
$6.290
Per Bag
$10.710
Per Bag
$10.490
Per Bag
30021
DYNAREX
1000/BAG $10.20
Per Bag Per Bag
2Dynarex
Per Bag Per Bag
1000 cotton balls $9.99
Per Bag Per Bag
KENTRON
#440010
500/BAG
Per Bag Per Bag
PRO ADVANTAGE (P159045)
1000 $8.15
NO MINIMUM
Per Bag Per Bag
DUKAL LLC 1152719
1000/BG $12.84
Per Bag Per Bag
Dukal - DUK 802
Packaging Size Unit Price
Cotton Balls, Large 500/bag
Bags
0300100050
*Price quoted for 500/bag. Sold as 1000/bg. 2 bg/cs
$7.42500
No Bid
No Bid
No Bid
No Bid
No Bid
$5.99
60 BAGS
Bid Tabulation Posted: Feb. 3, 2025 Bid #4108MF Bid Title: Healthcare Supplies for Central Warehouse, Term Contract Term: March 1, 2025 - December 31, 2025 Date & Time Due: January 15, 2025 @ 2:00PM Board Date: February 25, 2025 Budgeted Department: Central Warehouse-Restock Budgeted Resources: $175,000.00
United Sales USA South, LLC Coral Springs, FL
(All Required Forms Submitted)
Unipak Florida Corp West Long Branch, NJ
(All Required Forms Submitted)
School Health Corporation Rolling Meadows, IL
(All Required Forms Submitted)
Noble OTC, LLC Brooklyn, NY
Vendor Deemed Non-Responsive for failure to complete Bidders Statement of Principle Place of Business
Pyramid Paper Company dba Pyramid School Products Tampa, FL
(All Required Forms Submitted)
Nashville Medical & EMS Products, Inc Springfield, TN
(All Required Forms Submitted)
Medgluv, Inc.
Coral Springs, FL
(All Required Forms Submitted)
The Ivory Montana Group, LLC dba Suncoast Surgical and Medical Supply Wesley Chapel, FL
(All Required Forms Submitted)
Interboro Packaging Corporation Montgomery, NY
(All Required Forms Submitted)
Henry Schein, Inc.
Melville, NY
(All Required Forms Submitted)
Agni Enterprises, LLC dba Head to Heels Safety Supplies Miami Lakes, FL
(All Required Forms Submitted)
Vendor
PRIMARY VENDORS ARE HIGHLIGHTED IN YELLOW, BOLD, WITH A THICK BOX
BORDER.
SECONDARY VENDORS ARE HIGHLIGHTED IN BLUE, BOLD, WITH A THICK BOX
BORDER.
Est. Qty.
Unit:
MCSB Stock #:
Brand & Stock # FL. Pref. 5% Line Item Minimum (If Required)
Per Package
$1.344
Per Package
Per Package
$0.935
Per Package
$1.092
Per Package
$1.565
Per Package
21004
MEDLINE
100/TB $1.04
Per Package Per Package
Dynarex 50
Per Package Per Package
100 cups $1.49
Per Package Per Package
Per Package Per Package
PRO ADVANTAGE (P250550)
100 $1.00
NO MINIMUM
Per Package Per Package
HENRY SCHEIN 1125555
100/BG $1.28
Per Package Per Package
Cups, 1 oz., Clear Plastic Medicine 100/package
Packages
0300100120
Packaging Size Unit Price
Choice - 346medcup1z *Price quoted for 100/pk. Sold as
5000/cs
100 $1.34
KENTRON
#MC101
100/PACKAGE $0.89
200 PACKAGES
No Bid
No Bid
No Bid
No Bid
Bid Tabulation Posted: Feb. 3, 2025 Bid #4108MF Bid Title: Healthcare Supplies for Central Warehouse, Term Contract Term: March 1, 2025 - December 31, 2025 Date & Time Due: January 15, 2025 @ 2:00PM Board Date: February 25, 2025 Budgeted Department: Central Warehouse-Restock Budgeted Resources: $175,000.00
United Sales USA South, LLC Coral Springs, FL
(All Required Forms Submitted)
Unipak Florida Corp West Long Branch, NJ
(All Required Forms Submitted)
School Health Corporation Rolling Meadows, IL
(All Required Forms Submitted)
Noble OTC, LLC Brooklyn, NY
Vendor Deemed Non-Responsive for failure to complete Bidders Statement of Principle Place of Business
Pyramid Paper Company dba Pyramid School Products Tampa, FL
(All Required Forms Submitted)
Nashville Medical & EMS Products, Inc Springfield, TN
(All Required Forms Submitted)
Medgluv, Inc.
Coral Springs, FL
(All Required Forms Submitted)
The Ivory Montana Group, LLC dba Suncoast Surgical and Medical Supply Wesley Chapel, FL
(All Required Forms Submitted)
Interboro Packaging Corporation Montgomery, NY
(All Required Forms Submitted)
Henry Schein, Inc.
Melville, NY
(All Required Forms Submitted)
Agni Enterprises, LLC dba Head to Heels Safety Supplies Miami Lakes, FL
(All Required Forms Submitted)
Vendor
PRIMARY VENDORS ARE HIGHLIGHTED IN YELLOW, BOLD, WITH A THICK BOX
BORDER.
SECONDARY VENDORS ARE HIGHLIGHTED IN BLUE, BOLD, WITH A THICK BOX
BORDER.
Est. Qty.
Unit:
MCSB Stock #:
Brand & Stock # FL. Pref. 5% Line Item Minimum (If Required)
Per Package
$268.454
Per Package
Per Package
$2.615
Per Package
Per Package
$198.660
Per Package
Per Package
$73.490
Per Package
Per Package Per Package
Choice 760pcc03w (SP Richards)
5000 $95.45
Per Package Per Package
1030741
NORTH AMERICAN
5000/CASE $189.20
DART
#SCC44CT
50 PKG/CS…MINIMUM ORDER IS 500
PACKAGES
Dynarex 1
Per Package Per Package
100/PKG $3.89
Per Package Per Package
100 per pkg. 25 $69.99
Per Package Per Package
KENTRON
#884335
100/PACKAGE $2.49
300 PACKAGES
Per Package Per Package
100 $2.10
NO MINIMUMDYNAREX (4335)
Per Package Per Package
MEDLINE INDUSTRIES INC
6789930
5000/CA $255.67
Cups, 3 oz., Paper 100/package, 50 packages/case of 5000-ONLY
Packages
0300100130
Choice - 760pcc03w *Price quoted for 100/pk. Sold as
5000/cs.
Packaging Size Unit Price
Per Package Per Package
100 $2.29
No Bid
No Bid
Bid Tabulation Posted: Feb. 3, 2025 Bid #4108MF Bid Title: Healthcare Supplies for Central Warehouse, Term Contract Term: March 1, 2025 - December 31, 2025 Date & Time Due: January 15, 2025 @ 2:00PM Board Date: February 25, 2025 Budgeted Department: Central Warehouse-Restock Budgeted Resources: $175,000.00
United Sales USA South, LLC Coral Springs, FL
(All Required Forms Submitted)
Unipak Florida Corp West Long Branch, NJ
(All Required Forms Submitted)
School Health Corporation Rolling Meadows, IL
(All Required Forms Submitted)
Noble OTC, LLC Brooklyn, NY
Vendor Deemed Non-Responsive for failure to complete Bidders Statement of Principle Place of Business
Pyramid Paper Company dba Pyramid School Products Tampa, FL
(All Required Forms Submitted)
Nashville Medical & EMS Products, Inc Springfield, TN
(All Required Forms Submitted)
Medgluv, Inc.
Coral Springs, FL
(All Required Forms Submitted)
The Ivory Montana Group, LLC dba Suncoast Surgical and Medical Supply Wesley Chapel, FL
(All Required Forms Submitted)
Interboro Packaging Corporation Montgomery, NY
(All Required Forms Submitted)
Henry Schein, Inc.
Melville, NY
(All Required Forms Submitted)
Agni Enterprises, LLC dba Head to Heels Safety Supplies Miami Lakes, FL
(All Required Forms Submitted)
Vendor
PRIMARY VENDORS ARE HIGHLIGHTED IN YELLOW, BOLD, WITH A THICK BOX
BORDER.
SECONDARY VENDORS ARE HIGHLIGHTED IN BLUE, BOLD, WITH A THICK BOX
BORDER.
Est. Qty.
Unit:
MCSB Stock #:
Brand & Stock # FL. Pref. 5% Line Item Minimum (If Required)
Per Each
$28.340
Per Each
Per EachPer Each Per Each
San Jamar C4160WH (SP Richards)
1 $14.99 24 Each
21000
EDDENDANT
EACH $26.99
Per Each Per Each
No Bid
No Bid
Cup Dispenser, 3 oz. Cups
Each
0300200215
Packaging Size Unit Price
San Jamar - SJMC4160WH
Per Each Per Each
Each (For 5 oz. Cups) $22.46
No Bid
No Bid
No Bid
No Bid
No Bid
Bid Tabulation Posted: Feb. 3, 2025 Bid #4108MF Bid Title: Healthcare Supplies for Central Warehouse, Term Contract Term: March 1, 2025 - December 31, 2025 Date & Time Due: January 15, 2025 @ 2:00PM Board Date: February 25, 2025 Budgeted Department: Central Warehouse-Restock Budgeted Resources: $175,000.00
United Sales USA South, LLC Coral Springs, FL
(All Required Forms Submitted)
Unipak Florida Corp West Long Branch, NJ
(All Required Forms Submitted)
School Health Corporation Rolling Meadows, IL
(All Required Forms Submitted)
Noble OTC, LLC Brooklyn, NY
Vendor Deemed Non-Responsive for failure to complete Bidders Statement of Principle Place of Business
Pyramid Paper Company dba Pyramid School Products Tampa, FL
(All Required Forms Submitted)
Nashville Medical & EMS Products, Inc Springfield, TN
(All Required Forms Submitted)
Medgluv, Inc.
Coral Springs, FL
(All Required Forms Submitted)
The Ivory Montana Group, LLC dba Suncoast Surgical and Medical Supply Wesley Chapel, FL
(All Required Forms Submitted)
Interboro Packaging Corporation Montgomery, NY
(All Required Forms Submitted)
Henry Schein, Inc.
Melville, NY
(All Required Forms Submitted)
Agni Enterprises, LLC dba Head to Heels Safety Supplies Miami Lakes, FL
(All Required Forms Submitted)
Vendor
PRIMARY VENDORS ARE HIGHLIGHTED IN YELLOW, BOLD, WITH A THICK BOX
BORDER.
SECONDARY VENDORS ARE HIGHLIGHTED IN BLUE, BOLD, WITH A THICK BOX
BORDER.
Est. Qty.
Unit:
MCSB Stock #:
Brand & Stock # FL. Pref. 5% Line Item Minimum (If Required)
Per Each
$5.628
Per Each
Per Each
$4.715
Per Each
PALMOLIVE
#CPC45118
9 BOTTLES/CS
MINIMUM ORDER IS 234 BOTTLES
Palmolive
20OZ BOTTLE $4.79
Per Each Per Each
Per Each Per Each
20 oz. $4.49
Per Each Per Each
COLGATE PALMOLIVE
5430192
32 OZ/BT $5.36
Packaging Size Unit Price
Dish Soap, Palmolive Ultra 20 oz. bottle
Each
0300300035
Palmolive CPC45038 *Price quoted for Each. Sold as 9/cs
Per Each Per Each
20 0z. $5.19
No Bid
No Bid
No Bid
No Bid
No Bid
No Bid
Bid Tabulation Posted: Feb. 3, 2025 Bid #4108MF Bid Title: Healthcare Supplies for Central Warehouse, Term Contract Term: March 1, 2025 - December 31, 2025 Date & Time Due: January 15, 2025 @ 2:00PM Board Date: February 25, 2025 Budgeted Department: Central Warehouse-Restock Budgeted Resources: $175,000.00
United Sales USA South, LLC Coral Springs, FL
(All Required Forms Submitted)
Unipak Florida Corp West Long Branch, NJ
(All Required Forms Submitted)
School Health Corporation Rolling Meadows, IL
(All Required Forms Submitted)
Noble OTC, LLC Brooklyn, NY
Vendor Deemed Non-Responsive for failure to complete Bidders Statement of Principle Place of Business
Pyramid Paper Company dba Pyramid School Products Tampa, FL
(All Required Forms Submitted)
Nashville Medical & EMS Products, Inc Springfield, TN
(All Required Forms Submitted)
Medgluv, Inc.
Coral Springs, FL
(All Required Forms Submitted)
The Ivory Montana Group, LLC dba Suncoast Surgical and Medical Supply Wesley Chapel, FL
(All Required Forms Submitted)
Interboro Packaging Corporation Montgomery, NY
(All Required Forms Submitted)
Henry Schein, Inc.
Melville, NY
(All Required Forms Submitted)
Agni Enterprises, LLC dba Head to Heels Safety Supplies Miami Lakes, FL
(All Required Forms Submitted)
Vendor
PRIMARY VENDORS ARE HIGHLIGHTED IN YELLOW, BOLD, WITH A THICK BOX
BORDER.
SECONDARY VENDORS ARE HIGHLIGHTED IN BLUE, BOLD, WITH A THICK BOX
BORDER.
Est. Qty.
Unit:
MCSB Stock #:
Brand & Stock # FL. Pref. 5% Line Item Minimum (If Required)
Per Box
$4.316
Per Box
$2.436
Per Box
Per Box
Per Box
$3.350
Per Box
Per Box
$3.675
Per Box
$2.720
Per Box
Per Box
$8.390
Per Box
Per Box Per Box
Per Box Per Box rensow s 100 $2.50
NPF-S
100 PER BOX $2.59
1046342
MEDLINE
100/BX $3.50
Per Box Per Box
HOSPECO
#GLN106FSM
10 BOXES/CS…HOSPECO MINIMUM
ORDER IS 1100 BOXES, COMBINED
HOSPECO ITEMS
Per Box Per Box
100/BOX $3.48
Per Box Per Box
Dynarex
Blue colored, 100 per box $7.99
KENTRON
#N4021CB
100/BOX $3.19
200 BOXES
Per Box Per Box
MNE5052
GLOVES EXAM NITRILE SMALL
NITRACARE 100 PF FINGER-
TEXTURED COBALT BLUE 100/BX 10
BX/CX
100/BX $3.39
100/BX 10BX/CS
Per Box Per Box
PRO ADVANTAGE (P359022)
200 $7.00
NO MINIMUM
Per Box Per Box
Sri Trang/Shield Line - sm - NPFG-E MFR:Sri Trang/Shield Line
100 $2.32 None as per sample #11
Per Box Per Box
Per Box
$4.11
Per Box
HENRY SCHEIN
1118535
100/BX
Per Box
Exam gloves, Nitrile, Powder Free, Color: Light Blue (Any shade of Light Blue), 3 Mil Only
Size: Small 100/box
Boxes
0300200015
Packaging Size Unit Price
Medgluv - MNE5052 *Price quoted for 100/bx. Sold as
100/bx., 10 bx/cs
Per Box
100 $5.63
Bid Tabulation Posted: Feb. 3, 2025 Bid #4108MF Bid Title: Healthcare Supplies for Central Warehouse, Term Contract Term: March 1, 2025 - December 31, 2025 Date & Time Due: January 15, 2025 @ 2:00PM Board Date: February 25, 2025 Budgeted Department: Central Warehouse-Restock Budgeted Resources: $175,000.00
United Sales USA South, LLC Coral Springs, FL
(All Required Forms Submitted)
Unipak Florida Corp West Long Branch, NJ
(All Required Forms Submitted)
School Health Corporation Rolling Meadows, IL
(All Required Forms Submitted)
Noble OTC, LLC Brooklyn, NY
Vendor Deemed Non-Responsive for failure to complete Bidders Statement of Principle Place of Business
Pyramid Paper Company dba Pyramid School Products Tampa, FL
(All Required Forms Submitted)
Nashville Medical & EMS Products, Inc Springfield, TN
(All Required Forms Submitted)
Medgluv, Inc.
Coral Springs, FL
(All Required Forms Submitted)
The Ivory Montana Group, LLC dba Suncoast Surgical and Medical Supply Wesley Chapel, FL
(All Required Forms Submitted)
Interboro Packaging Corporation Montgomery, NY
(All Required Forms Submitted)
Henry Schein, Inc.
Melville, NY
(All Required Forms Submitted)
Agni Enterprises, LLC dba Head to Heels Safety Supplies Miami Lakes, FL
(All Required Forms Submitted)
Vendor
PRIMARY VENDORS ARE HIGHLIGHTED IN YELLOW, BOLD, WITH A THICK BOX
BORDER.
SECONDARY VENDORS ARE HIGHLIGHTED IN BLUE, BOLD, WITH A THICK BOX
BORDER.
Est. Qty.
Unit:
MCSB Stock #:
Brand & Stock # FL. Pref. 5% Line Item Minimum (If Required)
Per Box
$4.316
Per Box
$2.436
Per Box
Per Box
Per Box
$3.350
Per Box
Per Box
$3.675
Per Box
$2.720
Per Box
Per Box
$8.39
Per Box
Per Box
Per Box renow m 100 $2.50
Per Box
NPF-M
100 PER BOX $2.59
Per Box
100/BX $3.50
Per Box Per Box
1046340
MEDLINE
HOSPECO
#GLN106FMD
10 BOXES/CS…HOSPECO MINIMUM
ORDER IS 1100 BOXES, COMBINED
HOSPECO ITEMS
Per Box Per Box
$3.48100/BOX
Per Box Per Box
Dynarex
Blue colored, 100 per box $7.99
$3.19
400 BOXES
Per Box
KENTRON
#N4022CB
100/BOX
Per Box
$3.39
100/BX 10BX/CS
Per Box
MNE5053
GLOVES EXAM NITRILE MEDIUM
NITRACARE 100 PF FINGER-
TEXTURED COBALT BLUE 100/BX 10
BX/CX
100/BX
Per Box
PRO ADVANTAGE (P359023)
200 $7.00
Per Box Per Box
NO MINIMUM
Sri Trang/Shield Line - Med - NPFG- E MFR:Sri Trang/Shield Line
100 $2.32 None as per sample #12
Per Box Per Box
HENRY SCHEIN 1118536
100/BX $4.11
Per Box Per Box
Per Box Per Box
Exam gloves, Nitrile, Powder Free, Color: Light Blue (Any shade of Light Blue), 3 Mil Only
Size: Medium 100/box
Boxes
0300200060
Medgluv-MNE5053 *Price quoted for 100/bx. Sold as
100/bx., 10 bx/cs
Packaging Size Unit Price
100 $5.63
Bid Tabulation Posted: Feb. 3, 2025 Bid #4108MF Bid Title: Healthcare Supplies for Central Warehouse, Term Contract Term: March 1, 2025 - December 31, 2025 Date & Time Due: January 15, 2025 @ 2:00PM Board Date: February 25, 2025 Budgeted Department: Central Warehouse-Restock Budgeted Resources: $175,000.00
United Sales USA South, LLC Coral Springs, FL
(All Required Forms Submitted)
Unipak Florida Corp West Long Branch, NJ
(All Required Forms Submitted)
School Health Corporation Rolling Meadows, IL
(All Required Forms Submitted)
Noble OTC, LLC Brooklyn, NY
Vendor Deemed Non-Responsive for failure to complete Bidders Statement of Principle Place of Business
Pyramid Paper Company dba Pyramid School Products Tampa, FL
(All Required Forms Submitted)
Nashville Medical & EMS Products, Inc Springfield, TN
(All Required Forms Submitted)
Medgluv, Inc.
Coral Springs, FL
(All Required Forms Submitted)
The Ivory Montana Group, LLC dba Suncoast Surgical and Medical Supply Wesley Chapel, FL
(All Required Forms Submitted)
Interboro Packaging Corporation Montgomery, NY
(All Required Forms Submitted)
Henry Schein, Inc.
Melville, NY
(All Required Forms Submitted)
Agni Enterprises, LLC dba Head to Heels Safety Supplies Miami Lakes, FL
(All Required Forms Submitted)
Vendor
PRIMARY VENDORS ARE HIGHLIGHTED IN YELLOW, BOLD, WITH A THICK BOX
BORDER.
SECONDARY VENDORS ARE HIGHLIGHTED IN BLUE, BOLD, WITH A THICK BOX
BORDER.
Est. Qty.
Unit:
MCSB Stock #:
Brand & Stock # FL. Pref. 5% Line Item Minimum (If Required)
Per Box
$4.316
Per Box
$2.436
Per Box
Per Box
Per Box
$3.350
Per Box
Per Box
$3.675
Per Box
$2.720
Per Box
Per Box
$8.390
Per Box
A1Plus 100 $2.21
1200boxes
Per Box Per Box
NPF-L
100 PER BOX $2.59
Per Box Per Box
1046338
MEDLINE
100/BX $3.50
Per Box Per Box
HOSPECO
#GLN106FLG
10 BOXES/CS…HOSPECO MINIMUM
ORDER IS 1100 BOXES, COMBINED
HOSPECO ITEMS
Per Box Per Box
100/BOX $3.48
$7.99
Per Box Per Box
Dynarex
Blue colored, 100 per box
KENTRON
#N4023CB
100/BOX $3.19
600 BOXES
Per Box Per Box
MNE5054
GLOVES EXAM NITRILE LARGE
NITRACARE 100 PF FINGER-
TEXTURED COBALT BLUE 100/BX 10
BX/CX
100/BX $3.39
100/BX 10BX/CS
Per Box Per Box
$7.00
NO MINIMUM
Per Box Per Box
PRO ADVANTAGE (P359024)
Sri Trang/Shield Line - Lrg - NPFG-E MFR:Sri Trang/Shield Line
100 $2.32 None as per sample #13
Per Box Per Box
HENRY SCHEIN 1118537
100/BX $4.11
Per Box Per Box
Per Box Per Box
*Price quoted for 100/bx. Sold as 100/bx., 10 bx/cs
$5.63
Exam gloves, Nitrile, Powder Free, Color: Light Blue (Any shade of Light Blue), 3 Mil Only
Size: Large 100/box
Boxes
0300200050
Packaging Size Unit Price
Medgluv-MNE5054
Bid Tabulation Posted: Feb. 3, 2025 Bid #4108MF Bid Title: Healthcare Supplies for Central Warehouse, Term Contract Term: March 1, 2025 - December 31, 2025 Date & Time Due: January 15, 2025 @ 2:00PM Board Date: February 25, 2025 Budgeted Department: Central Warehouse-Restock Budgeted Resources: $175,000.00
United Sales USA South, LLC Coral Springs, FL
(All Required Forms Submitted)
Unipak Florida Corp West Long Branch, NJ
(All Required Forms Submitted)
School Health Corporation Rolling Meadows, IL
(All Required Forms Submitted)
Noble OTC, LLC Brooklyn, NY
Vendor Deemed Non-Responsive for failure to complete Bidders Statement of Principle Place of Business
Pyramid Paper Company dba Pyramid School Products Tampa, FL
(All Required Forms Submitted)
Nashville Medical & EMS Products, Inc Springfield, TN
(All Required Forms Submitted)
Medgluv, Inc.
Coral Springs, FL
(All Required Forms Submitted)
The Ivory Montana Group, LLC dba Suncoast Surgical and Medical Supply Wesley Chapel, FL
(All Required Forms Submitted)
Interboro Packaging Corporation Montgomery, NY
(All Required Forms Submitted)
Henry Schein, Inc.
Melville, NY
(All Required Forms Submitted)
Agni Enterprises, LLC dba Head to Heels Safety Supplies Miami Lakes, FL
(All Required Forms Submitted)
Vendor
PRIMARY VENDORS ARE HIGHLIGHTED IN YELLOW, BOLD, WITH A THICK BOX
BORDER.
SECONDARY VENDORS ARE HIGHLIGHTED IN BLUE, BOLD, WITH A THICK BOX
BORDER.
Est. Qty.
Unit:
MCSB Stock #:
Brand & Stock # FL. Pref. 5% Line Item Minimum (If Required)
Per Box
$4.316
Per Box
$2.436
Per Box
Per Box
Per Box
$3.350
Per Box
Per Box
$3.675
Per Box
$2.720
Per Box
Per Box
$8.390
Per Box
Per Box Per Box rensow xl 100 $2.50
1000 boxes
Per Box Per Box
NPF-XL
100 PER BOX $2.59
Per Box
1046344
MEDLINE
100/BOX
Per Box
$3.50
HOSPECO
#GLN106FXL
Per Box Per Box
10 BOXES/CS…HOSPECO MINIMUM
ORDER IS 1100 BOXES, COMBINED
HOSPECO ITEMS
100/BOX $3.48
Per Box Per Box
Blue colored, 100 per box $7.99
Dynarex
400 BOXES
KENTRON
#N4024CB
90/BOX $3.19
Per Box Per Box
MNE5055
GLOVES EXAM NITRILE X-LARGE
NITRACARE 100 PF FINGER-
TEXTURED COBALT BLUE 100/BX 10
BX/CX
100/BX $3.39
Per Box Per Box
100/BX 10BX/CS
PRO ADVANTAGE (P359025)
200 $7.00
NO MINIMUM
Per Box Per Box
Per Box
HENRY SCHEIN 1118539
90/BX $4.11
Per Box Per Box
Per Box
Medgluv-MNE5055 *Price quoted for 100/bx. Sold as
100/bx., 10 bx/cs
Per Box
Packaging Size Unit Price
Exam gloves, Nitrile, Powder Free, Color: Light Blue (Any shade of Light Blue), 3 Mil Only
Size: Extra-Large 100/box
Boxes
0300200075
$5.63
Aurelia - XL- NPFG-E MFR: supermax
100 $2.32 None as per sample #14
Per Box
Bid Tabulation Posted: Feb. 3, 2025 Bid #4108MF Bid Title: Healthcare Supplies for Central Warehouse, Term Contract Term: March 1, 2025 - December 31, 2025 Date & Time Due: January 15, 2025 @ 2:00PM Board Date: February 25, 2025 Budgeted Department: Central Warehouse-Restock Budgeted Resources: $175,000.00
United Sales USA South, LLC Coral Springs, FL
(All Required Forms Submitted)
Unipak Florida Corp West Long Branch, NJ
(All Required Forms Submitted)
School Health Corporation Rolling Meadows, IL
(All Required Forms Submitted)
Noble OTC, LLC Brooklyn, NY
Vendor Deemed Non-Responsive for failure to complete Bidders Statement of Principle Place of Business
Pyramid Paper Company dba Pyramid School Products Tampa, FL
(All Required Forms Submitted)
Nashville Medical & EMS Products, Inc Springfield, TN
(All Required Forms Submitted)
Medgluv, Inc.
Coral Springs, FL
(All Required Forms Submitted)
The Ivory Montana Group, LLC dba Suncoast Surgical and Medical Supply Wesley Chapel, FL
(All Required Forms Submitted)
Interboro Packaging Corporation Montgomery, NY
(All Required Forms Submitted)
Henry Schein, Inc.
Melville, NY
(All Required Forms Submitted)
Agni Enterprises, LLC dba Head to Heels Safety Supplies Miami Lakes, FL
(All Required Forms Submitted)
Vendor
PRIMARY VENDORS ARE HIGHLIGHTED IN YELLOW, BOLD, WITH A THICK BOX
BORDER.
SECONDARY VENDORS ARE HIGHLIGHTED IN BLUE, BOLD, WITH A THICK BOX
BORDER.
Est. Qty.
Unit:
MCSB Stock #:
Brand & Stock # FL. Pref. 5% Line Item Minimum (If Required)
Per Box
$7.812
Per Box
Per Box
$4.673
Per Box
$3.476
Per Box
$7.340
Per Box
No Bid
No Bid
Per Box Per Box
90985
DUKAL
1000/PKG $3.31
No Bid
Per Box Per Box
Dynarex
$6.991000
KENTRON
#450060
1000/BOX $4.45
10 BOXES
Per Box Per Box
No Bid
DUKAL (9000)
1000 $3.05
NO MINIMUM
Per Box Per Box
No Bid
DYNAREX CORPORATION 2670034
1000/BX $7.44
Per Box Per Box
Per Box
Dynarex Corporation - 4302
Per Box
*Price quoted for 1000/bx. Sold as 1000/bx., 10 bx/cs
Exam/Applicator Sticks, Cotton Tip 6" 1000/box
Boxes
0300100115
Packaging Size Unit Price
$10.671000
Bid Tabulation Posted: Feb. 3, 2025 Bid #4108MF Bid Title: Healthcare Supplies for Central Warehouse, Term Contract Term: March 1, 2025 - December 31, 2025 Date & Time Due: January 15, 2025 @ 2:00PM Board Date: February 25, 2025 Budgeted Department: Central Warehouse-Restock Budgeted Resources: $175,000.00
United Sales USA South, LLC Coral Springs, FL
(All Required Forms Submitted)
Unipak Florida Corp West Long Branch, NJ
(All Required Forms Submitted)
School Health Corporation Rolling Meadows, IL
(All Required Forms Submitted)
Noble OTC, LLC Brooklyn, NY
Vendor Deemed Non-Responsive for failure to complete Bidders Statement of Principle Place of Business
Pyramid Paper Company dba Pyramid School Products Tampa, FL
(All Required Forms Submitted)
Nashville Medical & EMS Products, Inc Springfield, TN
(All Required Forms Submitted)
Medgluv, Inc.
Coral Springs, FL
(All Required Forms Submitted)
The Ivory Montana Group, LLC dba Suncoast Surgical and Medical Supply Wesley Chapel, FL
(All Required Forms Submitted)
Interboro Packaging Corporation Montgomery, NY
(All Required Forms Submitted)
Henry Schein, Inc.
Melville, NY
(All Required Forms Submitted)
Agni Enterprises, LLC dba Head to Heels Safety Supplies Miami Lakes, FL
(All Required Forms Submitted)
Vendor
PRIMARY VENDORS ARE HIGHLIGHTED IN YELLOW, BOLD, WITH A THICK BOX
BORDER.
SECONDARY VENDORS ARE HIGHLIGHTED IN BLUE, BOLD, WITH A THICK BOX
BORDER.
Est. Qty.
Unit:
MCSB Stock #:
Brand & Stock # FL. Pref. 5% Line Item Minimum (If Required)
Per Each
$33.443
Per Each
$12.926
Per Each
$10.490
Per Each
No Bid
No Bid
$12.31
Per Each Per Each
90113
NORTH SHORE CARE
EACH
No Bid
Per Each Per Each
12Tronex K3712890 1 $9.99
No Bid
No Bid
No Bid
No Bid
Per Each Per Each
OMNIMED INC
1337681
Each $31.85
Per Each Per Each
1 $16.74 Noble - 394rwgd1
Packaging Size Unit Price
Exam Glove Dispenser, Molded Wire Single Holder
Each
0300200035
Bid Tabulation Posted: Feb. 3, 2025 Bid #4108MF Bid Title: Healthcare Supplies for Central Warehouse, Term Contract Term: March 1, 2025 - December 31, 2025 Date & Time Due: January 15, 2025 @ 2:00PM Board Date: February 25, 2025 Budgeted Department: Central Warehouse-Restock Budgeted Resources: $175,000.00
United Sales USA South, LLC Coral Springs, FL
(All Required Forms Submitted)
Unipak Florida Corp West Long Branch, NJ
(All Required Forms Submitted)
School Health Corporation Rolling Meadows, IL
(All Required Forms Submitted)
Noble OTC, LLC Brooklyn, NY
Vendor Deemed Non-Responsive for failure to complete Bidders Statement of Principle Place of Business
Pyramid Paper Company dba Pyramid School Products Tampa, FL
(All Required Forms Submitted)
Nashville Medical & EMS Products, Inc Springfield, TN
(All Required Forms Submitted)
Medgluv, Inc.
Coral Springs, FL
(All Required Forms Submitted)
The Ivory Montana Group, LLC dba Suncoast Surgical and Medical Supply Wesley Chapel, FL
(All Required Forms Submitted)
Interboro Packaging Corporation Montgomery, NY
(All Required Forms Submitted)
Henry Schein, Inc.
Melville, NY
(All Required Forms Submitted)
Agni Enterprises, LLC dba Head to Heels Safety Supplies Miami Lakes, FL
(All Required Forms Submitted)
Vendor
PRIMARY VENDORS ARE HIGHLIGHTED IN YELLOW, BOLD, WITH A THICK BOX
BORDER.
SECONDARY VENDORS ARE HIGHLIGHTED IN BLUE, BOLD, WITH A THICK BOX
BORDER.
Est. Qty.
Unit:
MCSB Stock #:
Brand & Stock # FL. Pref. 5% Line Item Minimum (If Required)
$47.954
Per Bottle
Per Bottle
Per Bottle
$3.665
Per Bottle
No Bid
No Bid
No Bid
No Bid
Per Bottle Per Bottle
$3.99DERMAGEL
#5025-430-02
MINIMUM ORDER IS 96 EACH
Rejected Item Item Bid Not As Specified.
17OZ BOTTLE
Per Bottle Per Bottle
Dynarex 1432 12 16 oz $3.49
No Bid
No Bid
32 OZ PER BTL $7.77
NO MINIMUM
Per Bottle Per Bottle
GOJO (3023-12)
No Bid
2/PK 32 OZ $45.67
Per Bottle Per Bottle
GERMSTAR
1105528
Hand Sanitizer, Germ-X or Equal 32 oz., Pump Only
Bottles
0300100150
Packaging Size Unit Price
Bid Tabulation Posted: Feb. 3, 2025 Bid #4108MF Bid Title: Healthcare Supplies for Central Warehouse, Term Contract Term: March 1, 2025 - December 31, 2025 Date & Time Due: January 15, 2025 @ 2:00PM Board Date: February 25, 2025 Budgeted Department: Central Warehouse-Restock Budgeted Resources: $175,000.00
United Sales USA South, LLC Coral Springs, FL
(All Required Forms Submitted)
Unipak Florida Corp West Long Branch, NJ
(All Required Forms Submitted)
School Health Corporation Rolling Meadows, IL
(All Required Forms Submitted)
Noble OTC, LLC Brooklyn, NY
Vendor Deemed Non-Responsive for failure to complete Bidders Statement of Principle Place of Business
Pyramid Paper Company dba Pyramid School Products Tampa, FL
(All Required Forms Submitted)
Nashville Medical & EMS Products, Inc Springfield, TN
(All Required Forms Submitted)
Medgluv, Inc.
Coral Springs, FL
(All Required Forms Submitted)
The Ivory Montana Group, LLC dba Suncoast Surgical and Medical Supply Wesley Chapel, FL
(All Required Forms Submitted)
Interboro Packaging Corporation Montgomery, NY
(All Required Forms Submitted)
Henry Schein, Inc.
Melville, NY
(All Required Forms Submitted)
Agni Enterprises, LLC dba Head to Heels Safety Supplies Miami Lakes, FL
(All Required Forms Submitted)
Vendor
PRIMARY VENDORS ARE HIGHLIGHTED IN YELLOW, BOLD, WITH A THICK BOX
BORDER.
SECONDARY VENDORS ARE HIGHLIGHTED IN BLUE, BOLD, WITH A THICK BOX
BORDER.
Est. Qty.
Unit:
MCSB Stock #:
Brand & Stock # FL. Pref. 5% Line Item Minimum (If Required)
$2.027
Per Bottle
Per Bottle
Per Bottle
$2.636
Per Bottle
$1.565
Per Bottle
No Bid
No Bid
No Bid
34404
PURELL
EACH $2.51
Per Bottle Per Bottle
Per Bottle Per Bottle
4OZ BOTTLE $2.98DERMAGEL
#5025-450-03
MINIMUM ORDER IS 96 EACH
Dynarex
Per Bottle
Per Bottle
4 oz $1.49
No Bid
No Bid
GOJO (9651-24)
4 0Z PER BTL $1.89
NO MINIMUM
Per Bottle Per Bottle
No Bid
GOJO INDUSTRIES INC
3131626
4OZ $1.93
Per Bottle Per Bottle
Hand Sanitizer, Germ-X or Equal 4 oz.
Bottles
0300100175
Bid Tabulation Posted: Feb. 3, 2025 Bid #4108MF Bid Title: Healthcare Supplies for Central Warehouse, Term Contract Term: March 1, 2025 - December 31, 2025 Date & Time Due: January 15, 2025 @ 2:00PM Board Date: February 25, 2025 Budgeted Department: Central Warehouse-Restock Budgeted Resources: $175,000.00
United Sales USA South, LLC Coral Springs, FL
(All Required Forms Submitted)
Unipak Florida Corp West Long Branch, NJ
(All Required Forms Submitted)
School Health Corporation Rolling Meadows, IL
(All Required Forms Submitted)
Noble OTC, LLC Brooklyn, NY
Vendor Deemed Non-Responsive for failure to complete Bidders Statement of Principle Place of Business
Pyramid Paper Company dba Pyramid School Products Tampa, FL
(All Required Forms Submitted)
Nashville Medical & EMS Products, Inc Springfield, TN
(All Required Forms Submitted)
Medgluv, Inc.
Coral Springs, FL
(All Required Forms Submitted)
The Ivory Montana Group, LLC dba Suncoast Surgical and Medical Supply Wesley Chapel, FL
(All Required Forms Submitted)
Interboro Packaging Corporation Montgomery, NY
(All Required Forms Submitted)
Henry Schein, Inc.
Melville, NY
(All Required Forms Submitted)
Agni Enterprises, LLC dba Head to Heels Safety Supplies Miami Lakes, FL
(All Required Forms Submitted)
Vendor
PRIMARY VENDORS ARE HIGHLIGHTED IN YELLOW, BOLD, WITH A THICK BOX
BORDER.
SECONDARY VENDORS ARE HIGHLIGHTED IN BLUE, BOLD, WITH A THICK BOX
BORDER.
Est. Qty.
Unit:
MCSB Stock #:
Brand & Stock # FL. Pref. 5% Line Item Minimum (If Required)
$40.205
Per Gallon
Per Gallon
Per Gallon
No Bid
No Bid
No Bid
Per Gallon
1 GALLON $21.75
Per Gallon
DERMAGEL
#5025-420-02
MINIMUM ORDER IS 40 GAL
No Bid
No Bid
No Bid
$14.07
NO MINIMUM
Per Gallon
GOJO (5015-04)
GALLON
Per Gallon
No Bid
AMRERICAN DENTAL SUPPLY
1320192
1 GALLON $38.29
Per Gallon Per Gallon
Hand Sanitizer, Germ-X or Equal 1 Gal., Pump Only
Gallons
0300100150
Packaging Size Unit Price
Bid Tabulation Posted: Feb. 3, 2025 Bid #4108MF Bid Title: Healthcare Supplies for Central Warehouse, Term Contract Term: March 1, 2025 - December 31, 2025 Date & Time Due: January 15, 2025 @ 2:00PM Board Date: February 25, 2025 Budgeted Department: Central Warehouse-Restock Budgeted Resources: $175,000.00
United Sales USA South, LLC Coral Springs, FL
(All Required Forms Submitted)
Unipak Florida Corp West Long Branch, NJ
(All Required Forms Submitted)
School Health Corporation Rolling Meadows, IL
(All Required Forms Submitted)
Noble OTC, LLC Brooklyn, NY
Vendor Deemed Non-Responsive for failure to complete Bidders Statement of Principle Place of Business
Pyramid Paper Company dba Pyramid School Products Tampa, FL
(All Required Forms Submitted)
Nashville Medical & EMS Products, Inc Springfield, TN
(All Required Forms Submitted)
Medgluv, Inc.
Coral Springs, FL
(All Required Forms Submitted)
The Ivory Montana Group, LLC dba Suncoast Surgical and Medical Supply Wesley Chapel, FL
(All Required Forms Submitted)
Interboro Packaging Corporation Montgomery, NY
(All Required Forms Submitted)
Henry Schein, Inc.
Melville, NY
(All Required Forms Submitted)
Agni Enterprises, LLC dba Head to Heels Safety Supplies Miami Lakes, FL
(All Required Forms Submitted)
Vendor
PRIMARY VENDORS ARE HIGHLIGHTED IN YELLOW, BOLD, WITH A THICK BOX
BORDER.
SECONDARY VENDORS ARE HIGHLIGHTED IN BLUE, BOLD, WITH A THICK BOX
BORDER.
Est. Qty.
Unit:
MCSB Stock #:
Brand & Stock # FL. Pref. 5% Line Item Minimum (If Required)
Per Package
$4.767
Per Package
Per Package
$0.147
Per Package
$2.846
Per Package
$1.145
Per Package
No Bid
No Bid
27545
SH BRAND
12/PKG $2.71
Per Package Per Package
No Bid
Per Package Per Package
Dynarex
3192UB-4
4 Rolls $1.09
KENTRON
#440002
2" ROLL $0.14
60 ROLLS
Per Package Per Package
No Bid
DYNAREX (3102)
12 $1.25
NO MINIMUM
Per Package Per Package
No Bid
$4.54
Per Package
DUKAL LLC
1209183
12/PK
Per Package
*Price quoted for 12/bx. Sold as 12/bx., 8 bx/cs
Per Package Per Package
Packaging Size Unit Price
Gauze, Non-Sterile 2" Roll
12/Package
Packages
0300100170
$3.1412 Dynarex - 3102
Bid Tabulation Posted: Feb. 3, 2025 Bid #4108MF Bid Title: Healthcare Supplies for Central Warehouse, Term Contract Term: March 1, 2025 - December 31, 2025 Date & Time Due: January 15, 2025 @ 2:00PM Board Date: February 25, 2025 Budgeted Department: Central Warehouse-Restock Budgeted Resources: $175,000.00
United Sales USA South, LLC Coral Springs, FL
(All Required Forms Submitted)
Unipak Florida Corp West Long Branch, NJ
(All Required Forms Submitted)
School Health Corporation Rolling Meadows, IL
(All Required Forms Submitted)
Noble OTC, LLC Brooklyn, NY
Vendor Deemed Non-Responsive for failure to complete Bidders Statement of Principle Place of Business
Pyramid Paper Company dba Pyramid School Products Tampa, FL
(All Required Forms Submitted)
Nashville Medical & EMS Products, Inc Springfield, TN
(All Required Forms Submitted)
Medgluv, Inc.
Coral Springs, FL
(All Required Forms Submitted)
The Ivory Montana Group, LLC dba Suncoast Surgical and Medical Supply Wesley Chapel, FL
(All Required Forms Submitted)
Interboro Packaging Corporation Montgomery, NY
(All Required Forms Submitted)
Henry Schein, Inc.
Melville, NY
(All Required Forms Submitted)
Agni Enterprises, LLC dba Head to Heels Safety Supplies Miami Lakes, FL
(All Required Forms Submitted)
Vendor
PRIMARY VENDORS ARE HIGHLIGHTED IN YELLOW, BOLD, WITH A THICK BOX
BORDER.
SECONDARY VENDORS ARE HIGHLIGHTED IN BLUE, BOLD, WITH A THICK BOX
BORDER.
Est. Qty.
Unit:
MCSB Stock #:
Brand & Stock # FL. Pref. 5% Line Item Minimum (If Required)
$1.239
Per Package
Per Package
$1.313
Per Package
$1.208
Per Package
$1.250
Per Package
No Bid
No Bid
200/PKG $1.15
Per Package Per Package
27535
SH BRAND
No Bid
Per Package Per Package
Dynarex
200 $1.19
Per Package
KENTRON
#228111
200/PACKAGE
Per Package
$1.25
50 PACKS
No Bid
NO MINIMUMPRO ADVANTAGE (P159522)
200 $0.85
Per Package Per Package
No Bid
Per Package
HENRY SCHEIN
1002125
200/PK $1.18
Per Package
Gauze, Non-Sterile 2" x 2"
200/Package
Packages
0300100070
Packaging Size Unit Price
Bid Tabulation Posted: Feb. 3, 2025 Bid #4108MF Bid Title: Healthcare Supplies for Central Warehouse, Term Contract Term: March 1, 2025 - December 31, 2025 Date & Time Due: January 15, 2025 @ 2:00PM Board Date: February 25, 2025 Budgeted Department: Central Warehouse-Restock Budgeted Resources: $175,000.00
United Sales USA South, LLC Coral Springs, FL
(All Required Forms Submitted)
Unipak Florida Corp West Long Branch, NJ
(All Required Forms Submitted)
School Health Corporation Rolling Meadows, IL
(All Required Forms Submitted)
Noble OTC, LLC Brooklyn, NY
Vendor Deemed Non-Responsive for failure to complete Bidders Statement of Principle Place of Business
Pyramid Paper Company dba Pyramid School Products Tampa, FL
(All Required Forms Submitted)
Nashville Medical & EMS Products, Inc Springfield, TN
(All Required Forms Submitted)
Medgluv, Inc.
Coral Springs, FL
(All Required Forms Submitted)
The Ivory Montana Group, LLC dba Suncoast Surgical and Medical Supply Wesley Chapel, FL
(All Required Forms Submitted)
Interboro Packaging Corporation Montgomery, NY
(All Required Forms Submitted)
Henry Schein, Inc.
Melville, NY
(All Required Forms Submitted)
Agni Enterprises, LLC dba Head to Heels Safety Supplies Miami Lakes, FL
(All Required Forms Submitted)
Vendor
PRIMARY VENDORS ARE HIGHLIGHTED IN YELLOW, BOLD, WITH A THICK BOX
BORDER.
SECONDARY VENDORS ARE HIGHLIGHTED IN BLUE, BOLD, WITH A THICK BOX
BORDER.
Est. Qty.
Unit:
MCSB Stock #:
Brand & Stock # FL. Pref. 5% Line Item Minimum (If Required)
$2.342
Per Package
Per Package
$2.2995
Per Package
$2.541
Per Package
$2.930
Per Package
No Bid
No Bid
27534
SH BRAND
200/PKG $2.42
Per Package Per Package
No Bid
Per Package Per Package
Dynarex
200 $2.79
Per Package Per Package
KENTRON
#338111
200/PACKAGE $2.19
20 PACKS
No Bid
PRO ADVANTAGE (P159533)
200 $1.70
NO MINIMUM
Per Package Per Package
No Bid
Per Package Per Package
HENRY SCHEIN
1018748
200/PK $2.23
Packaging Size Unit Price
Gauze, Non-Sterile 3" x 3"
200/Package
Packages
0300100060
Bid Tabulation Posted: Feb. 3, 2025 Bid #4108MF Bid Title: Healthcare Supplies for Central Warehouse, Term Contract Term: March 1, 2025 - December 31, 2025 Date & Time Due: January 15, 2025 @ 2:00PM Board Date: February 25, 2025 Budgeted Department: Central Warehouse-Restock Budgeted Resources: $175,000.00
United Sales USA South, LLC Coral Springs, FL
(All Required Forms Submitted)
Unipak Florida Corp West Long Branch, NJ
(All Required Forms Submitted)
School Health Corporation Rolling Meadows, IL
(All Required Forms Submitted)
Noble OTC, LLC Brooklyn, NY
Vendor Deemed Non-Responsive for failure to complete Bidders Statement of Principle Place of Business
Pyramid Paper Company dba Pyramid School Products Tampa, FL
(All Required Forms Submitted)
Nashville Medical & EMS Products, Inc Springfield, TN
(All Required Forms Submitted)
Medgluv, Inc.
Coral Springs, FL
(All Required Forms Submitted)
The Ivory Montana Group, LLC dba Suncoast Surgical and Medical Supply Wesley Chapel, FL
(All Required Forms Submitted)
Interboro Packaging Corporation Montgomery, NY
(All Required Forms Submitted)
Henry Schein, Inc.
Melville, NY
(All Required Forms Submitted)
Agni Enterprises, LLC dba Head to Heels Safety Supplies Miami Lakes, FL
(All Required Forms Submitted)
Vendor
PRIMARY VENDORS ARE HIGHLIGHTED IN YELLOW, BOLD, WITH A THICK BOX
BORDER.
SECONDARY VENDORS ARE HIGHLIGHTED IN BLUE, BOLD, WITH A THICK BOX
BORDER.
Est. Qty.
Unit:
MCSB Stock #:
Brand & Stock # FL. Pref. 5% Line Item Minimum (If Required)
$3.570
Per Package
Per Package
$4.715
Per Package
$4.410
Per Package
$3.665
Per Package
No Bid
No Bid
Per Package
27533
SH BRAND
200/PKG
Per Package
$4.20
No Bid
200 $3.49
Per Package
Per Package
Dynarex
40 PACKAGES
KENTRON
#448111
200/PACKAGE $4.49
Per Package Per Package
No Bid
PRO ADVANTAGE (P159544
200 $2.75
NO MINIMUM
Per Package Per Package
No Bid
DYNAREX CORPORATION
2670871
200/PK $3.40
Per Package Per Package
Gauze, Non-Sterile 3" x 3"
200/Package
Packages
0300200175
Packaging Size Unit Price
Bid Tabulation Posted: Feb. 3, 2025 Bid #4108MF Bid Title: Healthcare Supplies for Central Warehouse, Term Contract Term: March 1, 2025 - December 31, 2025 Date & Time Due: January 15, 2025 @ 2:00PM Board Date: February 25, 2025 Budgeted Department: Central Warehouse-Restock Budgeted Resources: $175,000.00
United Sales USA South, LLC Coral Springs, FL
(All Required Forms Submitted)
Unipak Florida Corp West Long Branch, NJ
(All Required Forms Submitted)
School Health Corporation Rolling Meadows, IL
(All Required Forms Submitted)
Noble OTC, LLC Brooklyn, NY
Vendor Deemed Non-Responsive for failure to complete Bidders Statement of Principle Place of Business
Pyramid Paper Company dba Pyramid School Products Tampa, FL
(All Required Forms Submitted)
Nashville Medical & EMS Products, Inc Springfield, TN
(All Required Forms Submitted)
Medgluv, Inc.
Coral Springs, FL
(All Required Forms Submitted)
The Ivory Montana Group, LLC dba Suncoast Surgical and Medical Supply Wesley Chapel, FL
(All Required Forms Submitted)
Interboro Packaging Corporation Montgomery, NY
(All Required Forms Submitted)
Henry Schein, Inc.
Melville, NY
(All Required Forms Submitted)
Agni Enterprises, LLC dba Head to Heels Safety Supplies Miami Lakes, FL
(All Required Forms Submitted)
Vendor
PRIMARY VENDORS ARE HIGHLIGHTED IN YELLOW, BOLD, WITH A THICK BOX
BORDER.
SECONDARY VENDORS ARE HIGHLIGHTED IN BLUE, BOLD, WITH A THICK BOX
BORDER.
Est. Qty.
Unit:
MCSB Stock #:
Brand & Stock # FL. Pref. 5% Line Item Minimum (If Required)
Per Package
$2.804
Per Package
Per Package
$3.350
Per Package
$3.581
Per Package
$3.665
Per Package
No Bid
No Bid
27542
SH BRAND
100/PKG $3.41
Per Package Per Package
No Bid
100 pcs
Per Package Per Package
Dynarex
$3.49
KENTRON
#221201
100/BOX $3.19
20 PACKAGES
Per Package Per Package
No Bid
PRO ADVANTAGE (P157002)
100 $3.00
NO MINIMUM
Per Package Per Package
No Bid
HENRY SCHEIN
5702659
100/PK $2.67
Per Package Per Package
Gauze, Sterile 2" x 2"
100/Package
Packages
0300100065
Packaging Size Unit Price
100 $4.15Omni International Corp. - OMI 9021-24
*Price quoted for 100/bx. Sold as 100/bx., 24 bx/cs
Per Package Per Package
Bid Tabulation Posted: Feb. 3, 2025 Bid #4108MF Bid Title: Healthcare Supplies for Central Warehouse, Term Contract Term: March 1, 2025 - December 31, 2025 Date & Time Due: January 15, 2025 @ 2:00PM Board Date: February 25, 2025 Budgeted Department: Central Warehouse-Restock Budgeted Resources: $175,000.00
United Sales USA South, LLC Coral Springs, FL
(All Required Forms Submitted)
Unipak Florida Corp West Long Branch, NJ
(All Required Forms Submitted)
School Health Corporation Rolling Meadows, IL
(All Required Forms Submitted)
Noble OTC, LLC Brooklyn, NY
Vendor Deemed Non-Responsive for failure to complete Bidders Statement of Principle Place of Business
Pyramid Paper Company dba Pyramid School Products Tampa, FL
(All Required Forms Submitted)
Nashville Medical & EMS Products, Inc Springfield, TN
(All Required Forms Submitted)
Medgluv, Inc.
Coral Springs, FL
(All Required Forms Submitted)
The Ivory Montana Group, LLC dba Suncoast…
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