S07 PRICING SCHEDULED Q0571.xlsx
XLSX spreadsheet 14 KB Posted
- Attached to
- 6505--Pharmaceutical - one line item
- Solicitation number
- 36C77021Q0571
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Other files
| File | Type | Posted |
|---|---|---|
| S02 RFQ 36C77021Q0571.pdf |
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Text version
Pharmacy List
| Pharmaceutical | Posted | ||
| VA CMOP - | TUCSON | 8/31/21 | |
| SOLICITATION # | 36C77021Q0571 | ||
| Due Date | |||
| 9/1/2021 @1:00PM | |||
| Solicitation: | |||
| 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: |
| DUNNS # |
| Vendor Point of Contact: |
| Point of Contact Email: |
| Point of Contact Phone: |
| 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 | 72384-0753-30 | A1739 | AVANAFIL 200MG ORAL TAB 30CT | 30 | 13 | BT |
File details come from the government source that posted it. Updated .