Healthcare_Supplies_for_Central_Warehouse_4108MF_TABSHEET.pdf

PDF 3 MB Posted

Attached to
Healthcare Supplies for Central Warehouse, Term Contract
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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