| Question # |
Print Sequence |
Required |
Question |
Response |
|
1
|
1.0
|
Yes
|
Our business is bidding as a Distributor and last fiscal year had annual dollar sales from Medical Commodities greater than $750,000.
|
|
|
2
|
2.0
|
Yes
|
Our business is bidding as a Specialty Supplier and last fiscal year had annual dollar sales from Medical Commodities greater than $250,000.
|
|
|
3
|
3.0
|
Yes
|
At the time of Bidding, our business has been in the business of selling medical commodities for 3 or more years.
|
|
|
4
|
4.0
|
Yes
|
List the town/state locations of your business's warehouse(s), and the square footage of each.
|
|
|
5
|
5.0
|
Yes
|
List the steps your business takes to ensure you are not selling medical commodities that are: counterfeit, fake, adulterated, damaged, secured from a "fire sale", improperly stored, shopworn, outdated or otherwise impaired.
|
|
|
6
|
6.0
|
Yes
|
Our business is willing to integrate an online ordering system with COMMBUYS as a punch-out catalog (buyer orders in vendors online system and completed order is transmitted back to COMMBUYS to create the PO).
|
|
|
7
|
7.0
|
Yes
|
Our business is willing to negotiate consignment programs with individual Commonwealth sites.
|
|
|
8
|
8.0
|
Yes
|
For eligible clients, our business will direct bill Mass Health or honor Medicare Part B pricing when lower than the HSP40 Price. Details would be agreed to in advance with Purchasing Entity.
|
|
|
9
|
9.0
|
Yes
|
In a state of emergency, your business may be asked to prioritize supply to the Commonwealth. If you have an Emergency Operations Plan, list : contact name, position/title, phone, email & cell phone, building location(s) and the areas of MA they cover.
|
|
|
10
|
10.0
|
Yes
|
Our business will commit to participating with the Commonwealth's GPO for the term of the contract and any renewal options per the RFR.
|
|
|
11
|
11.0
|
Yes
|
State that the maximum Percentage Markup that your business will use to calculate Net Prices will be ______% If only offering House Brands, show 0% and note it is for your House Brands.(Per the RFR, Net Price is Acquisition Cost plus Percentage Markup).
|
|
|
12
|
12.0
|
Yes
|
Our business will offer Market Share-Volume Agreements as an additional percentage discount from Net Price to Purchasing Entities agreeing to buy a minimum % of their medical commodities from us or commit to a monthly dollar sales volume from us.
|
|
|
13
|
13.0
|
Yes
|
List your business's date of last bankruptcy filing and the status of the filing (or state never filed).
|
|
|
14
|
14.0
|
Yes
|
List your business's current litigation over its unpaid bills with name of its creditor(s) and amount(s) (or state no current litigation over its unpaid bills).
|
|
|
15
|
15.0
|
Yes
|
Our business during the previous 12 months did not exceed 120 days past terms to pay supplier invoices.
|
|