BD Alaris Device Implementation

Agency: The New York State Contract Reporter
State: New York
Type of Government: State & Local
Posted Date: Nov 21, 2024
Due Date: Dec 13, 2024
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Description

Issue Date: 11/21/2024 Contract Number: Q24-094
BD Alaris Device Implementation
Description:

**** PLEASE NOTE ****

**** ALL REQUESTS FOR INFORMATION OR QUESTIONS RELATING TO THIS ADVERTISEMENT MUST BE SUBMITTED VIA EMAIL ONLY. ****

Stony Brook University Medical Center intends to make an award under our discretionary authority, pursuant to NYS Education Law ยง355(5)(b), for the above noted commodity, product or service, or the equivalent, which authorizes purchases without a formal competitive process in certain circumstance, including purchases from NYS small businesses, from business certified pursuant to Article 15-A of the NYS Executive Law and, if applicable, from businesses selling commodities or technology that are recycled or remanufactured. A sealed bid will not be held. If you are interested in providing a proposal for the above commodity/product or service, you must contact the appropriately designated Campus contact in this advertisement within 15 business days of this Advertisement Notice.

In accordance with NYS Lobbying Law 139 requirements, effective immediately, this procurement is in a "Restricted Procurement Period". This restricted period will be in effect until an award for this product/service has been fully executed. There will be no contacts regarding this procurement with anyone other than a representative from the Purchasing Department, Purchasing agent. This procurement is subject to NYS Finance Law 139 j&k, AKA the Lobbying Law. Therefore, vendors are cautioned that the only permissible contact for this procurement is the individual listed below. Failure to comply with this requirement can range from no contract to debarment from sales to any NYS Agency.

Project Management. Each Party will designate an experienced project manager to serve as its point of contact during performance of the Service. The Parties will jointly develop an implementation project plan and timeline.

Equipment Check-In. Vendor shall:

  • Unpack and test each Module in accordance with the applicable DFU and provide Customer with summary test report:
  • Unpack and assemble purchased IV stands that are available before the scheduled unpacking date:
  • Affix non-electronic Customer-provided self-adhesive asset identifying stickers, if any, onto Modules: and
  • if applicable, upload and confirm presence of the Customized Data Set.
  • Must be BD Alaris certified - include on quote sheet

Due Date: 12/13/2024 11:00 AM

Contract Term: One time buy

Location: Stony Brook

Ad Type: Discretionary procurements between $50,000 and $750,000

Primary Contact: State University of New York (SUNY)
SUNY Stony Brook University Hospital
PURCHASING
OMAR SANTIAGO
PROCUREMENT OFFICER II
2000 Ocean Avenue
Suite 1
Ronkonkoma, NY 11779
United States
Ph: 631-444-4053 ext.44053
Fax: 631-392-7143
Omar.Santiago@stonybrookmedicine.edu
Secondary contact: State University of New York (SUNY)
SUNY Stony Brook University Hospital
Hospital Purchasing
Michael Dillon
Purchasing Officer III
2000 Ocean Avenue
Suite 1
Ronkonkoma, NY 11779
United States
Ph: 631-216-8503
Fax:
michael.dillon@stonybrookmedicine.edu
Secondary contact: State University of New York (SUNY)
SUNY Stony Brook University Hospital
PURCHASING
OMAR SANTIAGO
PROCUREMENT OFFICER II
2000 Ocean Avenue
Suite 1
Ronkonkoma, NY 11779
United States
Ph: 631-444-4053 ext.44053
Fax: 631-392-7143
Omar.Santiago@stonybrookmedicine.edu
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