| Title: YEARLY CONTRACT FOR REAGENTS USED IN THE LAB IN AUSTIN |
| Program Summary |
 |
| Title: |
Title: YEARLY CONTRACT FOR REAGENTS USED IN THE LAB IN AUSTIN |
| GovCB Opps ID : |
ADP12186475100000172 |
| FSC Code: |
26 - Tires and Tubes
65 - Medical, Dental, and Veterinary Equipment and Supplies
|
| Solicitation No.: |
53700-49422/49697 | |
| Source: |
http://esbd.cpa.state.tx.us/bid_show.cfm?bidid=78390 |
Posted Date:
|
Aug 13, 2008 |
| Due Date: |
Aug 27, 2008 |
|
| Description |
|
| YEARLY CONTRACT FOR REAGENTS USED IN THE LAB IN AUSTIN |
| Open Date: 08/27/08 03:00 PM
| Agency Requisition Number: 53700-49422/49697
|
|
NOTE: You will need to download all of the
following files for
complete
specifications and other required document, including a HUB subcontracting plan(if required).
Help: Right Click to and choose
"save file as" or "save target as" to your computer.
-Package 1 size: 236032 (in bytes)
Type:
Specification
Format:
(Format Not Listed)
-Package 2 size: 82432 (in bytes)
Type:
Compressed Addendum
Format:
(Format Not Listed)
|
| MUST BE THE EXACT ITEM NUMBERS AND MUST BE BECKMAN INSTRUMENTS - NO OR EQUAL BIDS
SEE THE ATTACHED BID FOR MORE INFO |
|
| Agency: DEPARTMENT OF STATE HEALTH SERVICES (537)
| | |
| Previous Price Paid:
$50000.00
|
| Deliver Date: 09/01/08 |
Solicitation type:
14 Days or more for entire solicitation package
|
NIGP Commodity Code(s):
|
| |
Class-Item: 193
- 36
|
|
| |
Class-Item: 475
- 15
|
|
| |
Class-Item: 475
- 34
|
|
| |
Class-Item: 475
- 70
|
|
| |
Class-Item: 490
- 43
|
| Contact Information: |
| Contact Name: | Kassandra Minton |
| Email: | kassandra.minton@hhsc.state.tx.us |
| Address: | San Angelo State School |
| | 10950 US Hwy 87N PO Box 38 |
| | Carlsbad, TX 76934-0038 |
| Phone: | (325) 465-2263 |
| Fax: | (325) 465-2967 |
|
|
