Bleeding Control Kits and Wall Mounted Cases

Agency: Broward County
State: Florida
Type of Government: State & Local
NAICS Category:
  • 423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Posted Date: Feb 19, 2025
Due Date: Mar 4, 2025
Solicitation No: OPN2125885B2
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Project: Bleeding Control Kits and Wall Mounted Cases
Ref. #: OPN2125885B2
Department: FASD - Purchasing
Type: ITB
Status:
Open
Open Date: Feb 19th 2025, 9:00 AM EST
Questions Due Date: Feb 24th 2025, 5:00 PM EST
Contact Information: Jacqueline Chapman (Primary), Jose Hidalgo.org (Alternate), JChapman@broward.org, jhidalgo@broward.org
Close Date: Mar 4th 2025, 5:00 PM EST

Project Description: This open-end contract is for the purchase of Bleeding Control Kits and Wall Mounted Cases for the Risk Management Division and various other Broward County agencies that may have need of these services and/or products in accordance with the Specifications and Requirements. Solicitation Requirements: (Vendor is cautioned that this is a summary only and the full solicitation must be reviewed).
Broward County Local Amendments to the Florida Fire Prevention Code
Office of Economic and Small Business Development Requirements refer to: - Office of Economic and Small Business Development Procurement Preferences for Small Business Enterprises and County Business Enterprises
Questions and Answers: The County provides a specified time for Vendors to ask questions and seek clarification regarding the solicitation requirements. All questions or clarification inquiries must be submitted through Bonfire BPRO by the Questions due date. The County will respond to questions in Bonfire BPRO (Messages section).
Submittals: Vendor MUST submit its solicitation response electronically through Bonfire BPRO and receive a Submission Receipt. It is solely the Vendor’s responsibility to ensure its response is submitted and received through Bonfire BPRO by the closing date and time. The County will not consider solicitation responses received by other means. Vendors are encouraged to submit in advance of the closing date and time. Refer to the Purchasing Division website or contact Bonfire for submittal instructions. In the event that the Vendor is having difficulty submitting a document, immediately notify the Purchasing Agent and then contact Bonfire BPRO for technical assistance.


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