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Bid Solicitation: BD-24-1031-ADMIN-ADM07-98967
Header Information
Bid Number:
BD-24-1031-ADMIN-ADM07-98967
Description:
RFR 246728 dental supplies, equipment, and services
Bid Opening Date:
04/30/2024 04:00:00 PM
Purchaser:
david harvey
Organization:
Department of Public Health
Department:
LSH00 - Lemuel Shattuck Hospital
Location:
LSH01 - Business Office
Fiscal Year:
24
Type Code:
NS - Non-Statewide Solicitation
Allow Electronic Quote:
Yes
Alternate Id:
Required Date:
Available Date :
03/04/2024 02:43:05 PM
Info Contact:
Emma Julien, Emma.Julien@Mass.Gov
Bid Type:
OPEN
Informal Bid Flag:
No
Purchase Method:
Blanket
Begin Date:
01/01/2024
End Date:
12/31/2028
Pre Bid Conference:
Bulletin Desc:
Ship-to Address:
Procurement Unit
250 Washington St., 8th Floor
Boston, MA 02108
US
Email: dphprocurementteam@state.ma.us
Phone: (617)624-5800
Bill-to Address:
Procurement Unit
250 Washington St., 8th Floor
Boston, MA 02108
US
Email: dphprocurementteam@state.ma.us
Phone: (617)624-5800
Print Format:
File Attachments:
RFR 246728 dental supplies, equipment, and services Application for Response
RFR 246728 dental supplies, equipment, and services Q and A
RFR 246728 dental supplies, equipment, and services
REQ Business Reference Form
INFO Business_Associate_Agreement_form
INFO CASL form
INFO Standard Contract Form
READ Standard Required Information
REQ Prompt Pay Discount Form
Form Attachments:
Required Quote Attachments
SBPP (Small Business Purchasing Program) Eligible?:
YES
See SBPP requirements and exceptions at www.mass.gov/sbpp :
Item Information
Item # 1: ( 42-15-00-00-0000 )
The purpose of this solicitation is to establish a Master Agreement Contract (MA) with multiple distributors from which the Massachusetts Department of Public Health and other designated users can purchase Dental Supplies, Equipment and Related Services that are used in the provision of dentistry.
U N S P S C Code:
42-15-00
Dental equipment and supplies
42-15-00-00
EPP - Dental equipment and supplies
42-15-00-00-0000
Dental equipment and supplies
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
Manufacturer:
Brand:
Model:
Make:
Packaging:
MASS_MASS_AWS_PROD_BUYSPEED_1_bso
Quote #
Description
Date Last Modified
Status