S02 PRICING SCHEDULE - Q0287.xlsx

XLSX spreadsheet 14 KB Posted Apr 19, 2022

Attached to: 6505--5 Pharmaceuticals Federal contract opportunity
Solicitation number: 36C77022Q0287
Issued by: Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 15

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File	Type	Posted
S02 36C77022Q0287.pdf	PDF	Apr 19, 2022

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Pharmacy List

Pharmaceuticals			Posted
VA CMOP -	TUCSON		4/19/22
SOLICITATION #		36C77022Q0287
			Due Date
			4/21/22
		Solicitation:	AT 5PM CDT
1) Full Delivery required within 1 DAY ARO, no partials accepted without prior approval
2) All NDCs submitted for bid will need to pass RPH evaluation and approval
3) 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	VENDOR PROPOSED ALTERNATE
NDC (PKG SZ)	MFR.	COUNTRY OF
ORIGIN	PKG	QTY	UNIT OF
MEASURE	UNIT PRICE	TOTAL PRICE	DELIVERY SCHEDULE & VENDOR COMMENTS
	1	00555-0324-02	H0086	HYDROXYZINE PAMOATE 100MG CAP	100/BT	288	BT
	2	13107-0001-05	M0654	MIRTAZAPINE 7.5MG TAB	500/BT	240	BT
	3	62756-0356-64	00099	ONDANSETRON 8MG ORAL DISINTEGRATING TAB	30/BT	4640	BT
	4	68382-0529-42	C0247	CHOLESTYRAMINE 4GM/5GM (LIGHT) ORAL PWD, 60 POUCH/CARTON	60/CT	816	CT
	5	00378-6987-89	S0439	SODIUM CHLORIDE 0.9% INHL 15ML, 50/CARTON	50/CT	450	CT

File details come from the government source that posted it. Updated Apr 19, 2022.