S02 PRICING SCHEDULE -Q0124.xlsx
XLSX spreadsheet 14 KB Posted
- Attached to
- 8135--RECYCLABLE SHIPPING CONTAINERS Federal contract opportunity
- Solicitation number
- 36C77023Q0124
About this file
This document contains a pricing schedule for a solicitation issued by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 15. Vendors are requested to provide pricing for recyclable small shipping containers to be delivered weekly to the Tucson Consolidated Mail Outpatient Pharmacy, with no partial deliveries accepted without prior approval. Vendors must include the manufacturer, country of origin, package quantity, unit of measure, and unit price for 6,912 containers to be delivered on Tuesdays and 5,184 containers to be delivered on Thursdays. The solicitation number is 36C77023Q0124 and bids are due by January 23, 2023 at 10:00am CST.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| S02 RFQ-36C77023Q0124.pdf |
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Text version
Pharmacy List
| SUPPLIES | Posted | ||
| VA CMOP - | TUCSON | 1/19/23 | |
| SOLICITATION # | 36C77023Q0124 | ||
| Due Date | |||
| 1/23/23 @ 10am CST | |||
| Solicitation: | |||
| 1) Weekly deliveries required, no partials accepted without prior approval | |||
| 2) MFR. & COUNTRY OF ORIGIN must be provided in order to be considered responsive |
| VENDOR NAME: | ||
| VENDOR POINT OF CONTACT: | ||
| POINT OF CONTACT EMAIL: | ||
| POINT OF CONTACT PHONE: | ||
| VENDOR UEI#: | . | . |
| LINE ITEM | NDC #/UPC | CMOP | ||||||
| Item # | DESCRIPTION | DELIVERY | MFR. | COUNTRY OF | ||||
| ORIGIN | PKG | QTY | UNIT OF | |||||
| MEASURE | UNIT PRICE | TOTAL PRICE | DELIVERY SCHEDULE & VENDOR COMMENTS | |||||
| 1 | 14124 | 14124 | Recyclable Small Shipping Container Box (see Solicitation (S02 RFQ 36C77023Q0124) for detailed description | 6,912 on Tuesdays and 5,184 on Thursdays | 1 | 157,248 | BX |
File details come from the government source that posted it. Updated .