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Bid Solicitation: 99SWC-S940

Header Information

Bid Number: 99SWC-S940 Description: Incontinence Products MMCAP Infuse Bid Opening Date: 01/17/2020 12:00:00 PM
Purchaser: Teri Becker Organization: Statewide Contracts
Department: SWC - Statewide Contracts Location: 9999 - Statewide Contracts
Fiscal Year: 20 Allow Electronic Quote: Yes
Alternate Id: MMCAP Infuse 28632  Required Date: Available Date :  11/04/2019 01:04:26 PM
Info Contact: Teri Becker; tbecker@admin.nv.gov Bid Type: OPEN Informal Bid Flag: No
Purchase Method: Open Market
Pre Bid Conference: This posting is for advertising purposes only. To see the solicitation documents and submit a quote, visit http://www.mmd.admin.state.mn.us/process/admin/postings.asp, Reference number 28632
Bulletin Desc: This solicitation is being conducted by the State on Minnesota. The purpose of this RFP is to contract with vendor(s) who either manufacture and distribute or authorized distributors of Incontinence Products. Questions regarding this RFP must be submitted via email to mmcap_infuse.hpsrfp@state.mn.us not later than November 22, 2019, 4:00 PM Central Time
Ship-to Address: Various State Agencies and Locations
Various Locations Throughout the State
State of Nevada
Various, NV 00000
US
Email: nvpurch@admin.nv.gov
Phone: (775) 684-0170
Alt. Reference: 379
Bill-to Address: Various State Agencies and Locations
Various Locations Throughout the State
State of Nevada
Various, NV 00000
US
Email: nvpurch@admin.nv.gov
Phone: (775) 684-0170
Alt. Reference: 379
Print Format:
Required Quote Attachments
Desired Attachment Name Description
Emergency purchase: No
Procurement type: Informational Only

Item Information

Item # 1:   ( 200  -  32 )   This solicitation is being conducted by the State on Minnesota. The purpose of this RFP is to contract with vendor(s) who either manufacture and distribute or authorized distributors of Incontinence Products. Questions regarding this RFP must be submitted via email to mmcap_infuse.hpsrfp@state.mn.us not later than November 22, 2019, 4:00 PM Central Time
NIGP Code: 200-32
   Hospital Wear, Patient
Qty Unit Cost UOM Total Cost
1.0   LOT - Lot    
Manufacturer: Brand: Model:
Make: Packaging:
 
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