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Bid Solicitation: BD-19-1031-LSH00-LSH01-35926
Header Information
Bid Number:
BD-19-1031-LSH00-LSH01-35926
Description:
RFR194129 Blood Products and Services
Bid Opening Date:
04/25/2019 12:00:00 PM
Purchaser:
david harvey
Organization:
Department of Public Health
Department:
LSH00 - Lemuel Shattuck Hospital
Location:
LSH01 - Business Office
Fiscal Year:
19
Type Code:
NS - Non-Statewide Solicitation
Allow Electronic Quote:
Yes
Alternate Id:
194129
Required Date:
Available Date :
02/21/2019 03:35:02 PM
Info Contact:
Lauren.Cosby@massmail.state.ma.us
Bid Type:
OPEN
Informal Bid Flag:
No
Purchase Method:
Blanket
Begin Date:
07/01/2019
End Date:
06/30/2029
Pre Bid Conference:
Bulletin Desc:
Ship-to Address:
Storeroom
170 Morton Street
Lemuel Shattuck Hospital
Jamaica Plain, MA 02130
US
Email: Denise.Reddrick2@mass.gov
Phone: (617) 971-3718
Bill-to Address:
Accounts Payable
170 Morton Street
Lemuel Shattuck Hospital
Jamica Plain, MA 02130
US
Email: Denise.Reddrick2@mass.gov
Phone: (617) 971-3718
Print Format:
File Attachments:
RFR194129
awrd_notice RFR194129
REQ Prompt Pay Discount Form
REQ Business Reference Form
REQ - Supplier Diversity Program Form
COMPREQ Commonwealth Terms and Conditions
COMPREQ Electronic Funds Transfer
COMPREQ W9 Form
READ Standard Required Information
READ Supplier Diversity Program Form FAQs
INFO Contractor Authorized Signatory Listing
INFO Confidentiality Agreement Standard
INFO Business_Associate_Agreement
READ _Vendors_Create-Quote-In-COMMBUYS
INFO Standard Contract form
Form Attachments:
Required Quote Attachments
Desired Attachment Name
Description
SBPP (Small Business Purchasing Program) Eligible?:
NO
See SBPP requirements and exceptions at www.mass.gov/sbpp :
Amendments:
Amendment #
Amendment Date
Amendment Note
1
04/29/2019 10:22:48 AM
award notice added to bid for RFR194129 Attachment File Changes: Header 1. File 'awrd_notice RFR194129': File 'awrd_notice RFR194129' added . Enrollment Date Changes:
Item Information
Item # 1: ( 42-22 - 23 )
The Lemuel Shattuck Hospital/Massachusetts Department of Public Health is seeking proposals for a single qualified vendor to enter into a multi-year rate agreement to provide a full range of patient Blood Products and Services as needed 24/7, 365 days per year.
U N S P S C Code:
42-22-23
Blood administration and transfusion products
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
Quote #
Description
Date Last Modified
Status