Special Procurement Notice by Rule - Nursing Care for Medical Fragile OSD Students

Agency: State Government of Oregon
State: Oregon
Type of Government: State & Local
NAICS Category:
  • 541611 - Administrative Management and General Management Consulting Services
  • 623110 - Nursing Care Facilities (Skilled Nursing Facilities)
Posted Date: Oct 22, 2025
Due Date: Oct 29, 2025
Solicitation No: S-58100-00015210
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Bid Documents: Please Login to View Page

Bid Solicitation: S-58100-00015210
Responses Due in 6 Days, 23 Hours, 58 Minutes
Header Information
Bid Number:
S-58100-00015210
Description:
Special Procurement Notice by Rule - Nursing Care for Medical Fragile OSD Students
Bid Opening Date:
10/29/2025 04:00:00 PM
Purchaser:
Lena Baisden-Cleave
Organization:
Department of Education
Department:
58101 - ODE Procurement
Location:
PROC - Public Service Building
Fiscal Year:
27
Allow Electronic Quote:

No
Alternate Id:

Required Date:
Available Date
:
10/22/2025 04:00:00 PM
Info Contact:
See Attached Special Procurement Notice
Bid Type:
OPEN
Informal Bid Flag:

No
Purchase Method:
Open Market
Pre Bid Conference:
Bulletin Desc:
THIS IS A NOTICE, NOT A BID. SEE ATTACHMENTS FOR INFORMATION
Ship-to Address:
ODE Procurement
255 Capitol Street NE 3rd Floor
Salem, OR 97310
US
Email: ODE.Procurement@ode.state.or.us
Phone: (503) 947-5600
Bill-to Address:
ODE Procurement
255 Capitol Street NE 3rd Floor
Salem, OR 97310
US
Email: ODE.Procurement@ode.state.or.us
Phone: (503) 947-5600
Print Format:

File Attachments:
Notice of Special Procurement by Rule

Form Attachments:
Required Quote Attachments

Discipline Type:

Personal Services

Procurement Method:

Notice

Notice Type:

Special Procurement
Item Information

Item # 1:

(

948

-
74

)



Nursing care for medically-fragile students at Oregon School for the Deaf.

NIGP Code:
948-74
Professional Medical Services: Physicians, Pharmacists, and All Specialties

Qty Unit Cost UOM Total Discount Amt. Total Cost

1.0




EA - Each








Manufacturer:

Brand:

Model:

Make:

Packaging:




OREGON_OREGON_AWS_PROD_BUYSPEED_1_bso
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