S02 PRICING SCHEDULE Q0510.xlsx
XLSX spreadsheet 23 KB Posted
- Attached to
- 6515--Glucose sensors Federal contract opportunity
- Solicitation number
- 36C77020Q0510_1
About this file
This pricing schedule solicits bids for pharmaceutical products to be supplied to the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 15. Vendors are to provide unit pricing for glucose sensors and other medical items identified by National Drug Code in the spreadsheet. Full delivery of accepted items is required within five days of award with no partial deliveries permitted without prior approval. All proposed National Drug Codes must pass review by the pharmacy staff. The solicitation number is 36C77020Q0510_1 and bids are due by June 5, 2020 at 5:00 PM Central Time. Awards will be made for a one year period.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| S02 36C77020Q0510.pdf |
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Text version
Pharmacy List
| MED/SURG | Posted | |
| VA CMOP - | TUCSON | 06/04/2020 |
| Solicitation # 36C77020Q0510 | Due Date | |||||||||
| 1) Full Delivery required within 5 days ARO, no partials accepted without prior approval | 06/05/2020 @5PM CST | |||||||||
| 2) All NDCs submitted for bid will need to pass RPH evaluation and approval | ||||||||||
| Vendor Name: | ||||||||||
| Vendor Point of Contact: | ||||||||||
| Point of Contact Email: | ||||||||||
| 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 | VENDOR COMMENTS | |||||||
| 1 | 50386270000250 | XJ313 | DEXCOM G6 GLUCOSE SENSOR | NA | DEXCOM | USA | 3 | 1750 | BX |
Abstract of Offerors
| Pharmaceuticals |
| VA CMOP - |
| Solicitation # | |
| 1) Full Delivery required within 5 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 | 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 | NDC Proposed | MFR. | ORIGIN COUNTRY | UNIT PRICE | TOTAL PRICE | NDC Proposed |
| 1 |
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 |
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