S02_Solicitation Attachment 1 - Quote Spreadsheet.xlsx
XLSX spreadsheet 18 KB Posted
- Attached to
- 6505--DEXTROSE 15GM/37. 5GM SQUEEZE TUBE
- Solicitation number
- 36C77023Q0364
About this file
This document is a quote spreadsheet for a solicitation from the Department of Veterans Affairs Veterans Health Administration for pharmaceutical products to be delivered to six Consolidated Mail Outpatient Pharmacies. Products required include 1000 count bottles of 40mg furosemide tablets and 15gm/37.5gm squeeze tubes of dextrose. Delivery locations, quantities, and pricing terms are provided for vendors to submit unit pricing. Compliance with the Drug Supply Chain Security Act is also required, with documentation preferably submitted electronically. The solicitation number is 36C77023Q0364 and is for line item 6505, dextrose 15gm/37.5gm squeeze tubes.
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| File | Type | Posted |
|---|---|---|
| 36C77023Q0364.pdf |
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Quote Spreadsheet
| VA Consolidated Mail Outpatient Pharmacy (CMOP) | Contracting Officer |
| Kevin Mahonney | |
| (913) 684-0141 | |
| Kevin.Mahoney3@va.gov |
| 36C77023Q0364 |
| QUOTE Spreadsheet |
| Company Name: | ||
| POC Name: | ||
| POC e-Mail: | PRODUCTS PROPOSED SHALL BE FDA COMPLIANT. | |
| Phone Number: | ||
| Unique Entity ID: | ||
| DUNS Number: | ||
| Multiple Delivery Locations - FBO Destination - Vendor pays Shipping - Quote accordingly - see blow for details |
FUROSEMIDE 40MG TAB 1000CT (F0078) 43547-0402-11 1000ct 4,531 BT
| ITEM # | DESCRIPTION | NDC # | ALT NDC # | MFG | country of orign | SIZE | QTY | Unit | UNIT PRICE | TOTAL PRICE | COMMENTS / Shipping |
| DEXTROSE 15GM/37.5GM SQUEEZE TUBE | 00574-0069-30 | 3 | 4,530 | TU | |||||||
| ALT NDC # | |||||||||||
| ALT NDC # |
| Line Item | Size | QTY | ||
| 1 | CMOP Leavenworth | 288 | ||
| 2 | CMOP Chelmsford | 720 | ||
| 3 | CMOP Tucson | 594 | ||
| 4 | CMOP Murfreesboro | 288 | ||
| 5 | CMOP Hines | 1440 | ||
| 6 | CMOP Charleston | 1200 | ||
| Additionally, CMOP has a preference for trading partners who can comply with | ||||
| the provisions of The Drug Supply Chain Security Act starting January 1, 2015. | ||||
| CMOP prefers documentation to comply with the act be received from the supplier | ||||
| with the product or prior to receipt. The documentation can be paper-based or | ||||
| electronic to meet the requirements of the Act. CMOP prefers this documentation | ||||
| be provided in an EDI, EPCIS or ASN file format. The TH (Transaction History, | ||||
| TI (Transaction Information), and TS (Transaction Statement) may be submitted | ||||
| by e-mail to the following group or individual as shown below; | ||||
| CMOP Leavenworth | ||||
| CMOP Chelmsford | ||||
| CMOP Tucson | ||||
| CMOP Lancaster | ||||
| CMOP Murfreesboro | ||||
| CMOP Hines | ||||
| CMOP Charleston |
Sheet1
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