MMCAP Infuse MMS20250002 - Pharmacy Automation Solutions & Supplies
| Agency: |
State Government of Oregon |
| State: |
Oregon |
| Type of Government: |
State & Local |
| NAICS Category: |
- 423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- 541511 - Custom Computer Programming Services
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| Posted Date: |
Feb 1, 2025 |
| Due Date: |
Feb 28, 2025 |
| Solicitation No: |
S-10700-00012719 |
| Original Source: |
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| Contact information: |
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| Bid Documents: |
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Description
Bid Solicitation: S-10700-00012719
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Responses Due in 26 Days, 18 Hours, 22 Minutes
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Invitation Only Opportunity
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Header Information
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Bid Number:
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S-10700-00012719
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Description:
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MMCAP Infuse MMS20250002 - Pharmacy Automation Solutions & Supplies
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Bid Opening Date:
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02/28/2025 12:00:00 PM
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Purchaser:
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Nancy Doll
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Organization:
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Department of Administrative Services
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Department:
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107090 - Procurement Services
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Location:
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000 - Administrator
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Fiscal Year:
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25
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Allow Electronic Quote:
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Yes
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Alternate Id:
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Required Date:
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Available Date
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02/01/2025 07:00:00 AM
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Info Contact:
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Bid Type:
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CLOSED
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Informal Bid Flag:
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No
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Purchase Method:
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Open Market
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Pre Bid Conference:
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This is a MMCAP Infuse NOTICE ONLY - Intent to Participate
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Bulletin Desc:
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OTICE ONLY - MMCAP Infuse RFP for Pharmacy Automation Solutions &
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Ship-to Address:
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Procurement Services
1225 FERRY ST SE
Salem, OR 97301
US
Email: egs.pscustomercare@oregon.gov
Phone: (503)378-4642
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Bill-to Address:
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Procurement Services
1225 FERRY ST SE
Salem, OR 97301
US
Email: egs.pscustomercare@oregon.gov
Phone: (503)378-4642
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Print Format:
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File Attachments:
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MMCAP 35274 Pharmacy Automation Solutions
MMCAP 35274 - Exhibit F Cost Proposal
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Form Attachments:
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Required Quote Attachments
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Discipline Type:
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Supplies
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Procurement Method:
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Notice
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Notice Type:
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Other
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Other Notice Type:
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MMCAP Infuse RFP
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Item # 1:
(
269
-
72
)
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Repacking machines = blister cards, foil unit dose, adherence pouches
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NIGP Code:
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269-72
Miscellaneous Drugs and Pharmaceuticals (Not Otherwise Classified)
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Qty
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Unit Cost
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UOM
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Total Discount Amt.
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Total Cost
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1.0
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EA - Each
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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Item # 2:
(
465
-
75
)
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Vial Filling Machines
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NIGP Code:
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465-75
Pharmacy Equipment, Dispensers and Accessories
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Qty
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Unit Cost
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UOM
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Total Discount Amt.
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Total Cost
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1.0
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EA - Each
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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Item # 3:
(
465
-
75
)
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Automated Dispensing Cabinets
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NIGP Code:
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465-75
Pharmacy Equipment, Dispensers and Accessories
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Qty
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Unit Cost
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UOM
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Total Discount Amt.
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Total Cost
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1.0
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EA - Each
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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OREGON_OREGON_AWS_PROD_BUYSPEED_2_bso
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See Also
Bid Solicitation # S-DASOBO-00018322 Bid Solicitation # S-DASOBO-00018322 Organization Name DAS On-Behalf Of
State Government of Oregon
Due by 11/10/2026
Restorative Justice Evaluator Solicitation Type: RFQual Category: Services Department: Procurement Issued by: Deschutes
Deschutes County
Due by 11/22/2026
Bid Solicitation # S-P26603-00018306 Bid Solicitation # S-P26603-00018306 Organization Name Parkrose School District
State Government of Oregon
Due by 11/19/2026
Bid Solicitation: S-44300-00001160 Header Information Bid Number: S-44300-00001160 Description: RFA for Volunteer Organization
State Government of Oregon
Due by 11/09/2026
* Disclaimer: This website provides information about bids, requests for proposals (RFPs), or requests for qualifications (RFQs) for convenience only and does not serve as an official public notice. Individuals who wish to respond to or inquire about bids, RFPs, or RFQs should contact the relevant government department directly.