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Bid Solicitation: S-44300-00003610

Header Information

Bid Number: S-44300-00003610 Description: Label Printer Bid Opening Date: 07/29/2022 03:00:00 PM
Purchaser: Dave Reynolds Organization: Oregon Health Authority
Department: 44330 - OHA Oregon State Hospital Location: 00175 - CFO & COO
Fiscal Year: 23 Allow Electronic Quote: Yes
Alternate Id:   Required Date: 07/29/2022 Available Date :  06/27/2022 12:00:00 AM
Info Contact: Bid Type: OPEN Informal Bid Flag: No
Purchase Method: Open Market
Pre Bid Conference:
Bulletin Desc: The Oregon State Hospital (OSH) (?Agency?) is issuing this Request for Proposal for a single award of goods and services that will ensure the OSH Pharmacy meets compliancy with ORS 689.564 and other federal requirements. Agency requests proposals from a firm that provides an entire solution including but not limited to, Printers, medication bottle labels, leaflets, training and miscellaneous goods and services for medication bottles in dual, multiple languages.
Ship-to Address: Bill-to Address: ODHS Central & Shared Services
500 Summer St NE
Open Market PO-See PO for Bill To/Ship To Details
Salem, OR 97301
US
Email: noemail@oregonbuys.gov
Phone: (000) 000-0000
Print Format:
File Attachments: RFP 5331 27june2022 final.pdf
Attachment A Price Agreement 27June2022.pdf
Attachment B disclosure exemption 27June2022.pdf
Attachment C Certification Sheet 27June2022.pdf
Attachment D References 27June2022.pdf
Copy of Attachement E Price Sheet 27 June l2022.xlsx
Attachment F INT RFPCOBID27June2022final.pdf
Attachment G RESPONSIBILITY INQUIRY27June2022.pdf
Attachment H Resources FED27June2022.pdf
Attachment I Oregon Medication leaflet27June2022.pdf
Form Attachments:
Required Quote Attachments
Desired Attachment Name Description
Discipline Type: Personal Services
Procurement Method: Intermediate Procurement

Item Information

Item # 1:   ( 700  -  38 )   Prescription drug label printers and translation software for its Federally Qualified Health Center (FQHC) and its constituent clinics as listed
NIGP Code: 700-38
   Letterpress Inks, Supplies, and Accessories
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
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