S02_ PRICING SCHEDULE_ Q0096.xlsx
XLSX spreadsheet 14 KB Posted
- Attached to
- Hines CMOP S. A. P. PACKAGING ITEMS Federal contract opportunity
- Solicitation number
- 36C77025Q0096
About this file
This is a pricing schedule template for VA CMOP - HINES Solicitation #36C77025Q0096 seeking quotes for pharmacy supplies. The template requests pricing for two line items: thermal transfer ribbons (5/CS, 96 CS required) and 10x13 vented rollbag mailers (1000/RO, 2,400 RO required).
The solicitation response is due January 27, 2024, at 4PM CST, with delivery requirements starting February 7, 2025. The rollbag mailers require monthly deliveries of 200 rolls on the first Friday of each month. Vendors must provide their company name, point of contact details, and UEI number along with unit pricing and delivery schedules for each line item.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| S06_Q0096 0001.pdf | ||
| S02_RFQ_36C77025Q0096.pdf |
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Text version
Pharmacy List
| SUPPLIES | Issue Date | ||
| VA CMOP - | HINES | 01/21/2025 | |
| SOLICITATION # | 36C77025Q0096 | ||
| Due Date | |||
| 01/27/2024, | |||
| at 4PM CST |
| VENDOR NAME: | |
| VENDOR POINT OF CONTACT: | |
| POINT OF CONTACT EMAIL: | |
| POINT OF CONTACT PHONE: | |
| VENDOR UEI#: | . |
| LINE ITEM | STOCK # | CMOP | ||||||
| Item # | DESCRIPTION | MFR. | COUNTRY OF | |||||
| ORIGIN | PKG | QTY | UNIT OF | |||||
| MEASURE | UNIT PRICE | TOTAL PRICE | DELIVERY SCHEDULE & VENDOR COMMENTS | |||||
| 0001 | 15-U110KQ5-700 | 19015 | RIBBON, THERMAL TRANSFER (10 DAYS ARO) | 5/CS | 96 | CS | ||
| 0002 | 988-000083 | 19741 | 10X13, 2.5MIL, W/S COEX ROLLBAG MAILER, VENTED | |||||
| (DELIVER 200 RO ON 1st FRIDAY OF EVERY MONTH STARTING 2/7/2025) | 1000/RO | 2,400 | RO |
File details come from the government source that posted it. Updated .