S02 Pricing Schedule - Q0375.xlsx
XLSX spreadsheet 23 KB Posted
- Attached to
- 6515--MED/SURG - CATHETERS - TUCSON CMOP (762)
- Solicitation number
- 36C77022Q0375
View the file
Other files
| File | Type | Posted |
|---|---|---|
| P03 Name Brand Justification FAR Part 13 MPT-SAT - Redacted.pdf | ||
| PrIcing Schedule 4Line MedSurg Q0352.xlsx | XLSX spreadsheet | |
| 36C77022Q0375_1.docx | DOCX document |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Pharmacy List
| RFQ Posted | ||||||||||
| Med/Surg - CMOP Tucson | 6-23-2022 | |||||||||
| Solicitation #36C77022Q0375 | ||||||||||
| 1) Full Delivery required within 6 days ARO, no partials accepted without prior approval | RFQ Closes | |||||||||
| 2) Please provide Letter of Authorization/Supply with quote to satisfy Gray Market Language | 6-27-2022 @5PM CDT | |||||||||
| 3) Please provide delivery schedule in vendor comments field along with manufacturer and country of origin | ||||||||||
| 4) Name Brand Requirement | ||||||||||
| Vendor Name: | ||||||||||
| Vendor Point of Contact: | ||||||||||
| Point of Contact Email: | ||||||||||
| LINE ITEM | NDC | CMOP | ||||||||
| Item # | DESCRIPTION | VENDOR PROPOSED ALTERNATE | MANUFACTURER | COUNTRY OF ORIGIN | PKG | QTY | UNIT OF | |||
| MEASURE | UNIT PRICE | TOTAL PRICE | VENDOR COMMENTS | |||||||
| 1 | 97620-0200-16 | XJ387 | COLOPLAST INTERMITTENT COUDE CATHETER 16FR #20016 | NA | 30 | 868 | BX | |||
| Vendor shall be an OEM, authorized dealer, authorized distributor or authorized reseller for the proposed equipment/system, verified by an authorization letter or other documents from the OEM or by an intermediary distributor authorized by the OEM. |
Abstract of Offerors
| Med/Surg | |
| VA CMOP - | Chelmsford |
| 1) Full Delivery required within 3 days ARO, no partials accepted without prior approval |
| 2) All NDCs submitted for bid will need to pass RPH evaluation and approval |
| LINE ITEM | NDC #/UPC | CMOP | ||||||||||||||||||||||||||||||||||||||||||
| Item # | DESCRIPTION | PKG | QTY | UNIT | NDC Proposed | MFR. | ORIGIN COUNTRY | UNIT PRICE | TOTAL PRICE | NDC Proposed | MFR. | ORIGIN COUNTRY | UNIT PRICE | TOTAL PRICE | NDC Proposed | MFR. | ORIGIN COUNTRY | UNIT PRICE | TOTAL PRICE | NDC Proposed | MFR. | ORIGIN COUNTRY | UNIT PRICE | TOTAL PRICE | NDC Proposed | MFR. | ORIGIN COUNTRY | UNIT PRICE | TOTAL PRICE | NDC Proposed | MFR. | ORIGIN COUNTRY | UNIT PRICE | TOTAL PRICE | NDC Proposed | MFR. | ORIGIN COUNTRY | UNIT PRICE | TOTAL PRICE | NDC Proposed | MFR. | ORIGIN COUNTRY | UNIT PRICE | TOTAL PRICE |
Vendor DUNS # Sam Expiration Date Socio economic size Past Performance Rating PPIRS
Awards
| Pharmaceuticals | Posted |
| VA CMOP - |
Solicitation # Due Date
| Delivery to be 10 Days ARO | |||||||||
| LINE ITEM | NDC #/UPC | IMF# | CMOP | ||||||
| Item # | DESCRIPTION | BT SZ | UNIT | QTY | IGCE | Vendor Alt NDC | MFR. | COUNTRY OF | |
| ORIGIN | UNIT PRICE | TOTAL PRICE | |||||||
| Socio-economic Size | eCMS PO # | ||||||||
| Awd PO # Awd 2237 | |||||||||
| -- DUNS | $0.00 | ||||||||
| $0.00 | |||||||||
| -- DUNS | Awd PO # Awd 2237 | eCMS PO# | |||||||
| $0.00 | |||||||||
| $0.00 | |||||||||
| -- DUNS | Awd PO # Awd 2237 | eCMS PO# | |||||||
| $0.00 | |||||||||
| $0.00 | |||||||||
| $0.00 | |||||||||
| -- DUNS | Awd PO # Awd 2237 | eCMS PO# | |||||||
| $0.00 | |||||||||
| $0.00 | |||||||||
| $0.00 | |||||||||
| $0.00 | |||||||||
| Awd PO # Awd 2237 | eCMS PO# | ||||||||
| -- DUNS | $0.00 | ||||||||
| $0.00 | |||||||||
| $0.00 |
File details come from the government source that posted it. Updated .