770-25-3-801-0361 -National CMOP MYCOPHENOLATE MOFETIL 250MG CAP -(VA-25-00060549) Tender

VETERANS AFFAIRS, DEPARTMENT OF has floated a tender for 770-25-3-801-0361 -National CMOP MYCOPHENOLATE MOFETIL 250MG CAP -(VA-25-00060549). The project location is USA and the tender is closing on 09 Apr 2025. The tender notice number is 36C77025Q0197, while the TOT Ref Number is 117287150. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country : USA

Summary : 770-25-3-801-0361 -National CMOP MYCOPHENOLATE MOFETIL 250MG CAP -(VA-25-00060549)

Deadline : 09 Apr 2025

Other Information

Notice Type : Tender

TOT Ref.No.: 117287150

Document Ref. No. : 36C77025Q0197

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : Refer Document

Purchaser's Detail

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Tender Details

Description

B.2 PHARMACEUTICAL STATEMENT OF REQUIREMENTSDELIVERY TERMS The Government reserves the right to cancel any quantities NOT delivered on or before the required date as specified in solicitation and purchase order.All products supplied under this contract must be shippable by the United States Postal Service (USPS) unless specifically identified otherwise by the vendor and accepted by the Contracting Officer. Failure of the vendor to notify the Contracting Officer of the non-shippable status of a product (usually due to flammability) will result in cancellation or return of the product at the offeror s expense. Shippable means the product must able to be shipped by the USPS when the Consolidated Mail Outpatient Pharmacy (CMOP) issues it to a patient. It DOES NOT mean that the product supplier must ship the product to the CMOP via USPS. The most cost effective method of shipping should be used for initial delivery to the CMOP. For reconciliation purposes, all shipments must reference the original VA obligation number (i.e., 770A712345) even if purchased product is from another partnered company. This obligation number is referenced by CMOP receiving facility to verify receipt of items, and by the VA Fiscal Service Center to pay invoices submitted by vendor.Deliveries are to be coordinated by shipper with receiving CMOP facilities) to ensure deliveries occur within operational hours. Delivery may be required to multiple delivery points as specified on solicitation and purchase order.The contractor is to email tracking information to points of contact listed on Delivery Schedule in Section B of the solicitation and purchase order upon shipment of products. cynthia.hanson@va.gov.ADDITIONAL TERMS PROPOSED BY CONTRACTOR:Any alternate National Drug Codes (NDCs) that vendors wish to quote shall be listed on the attached quote spreadsheet (where applicable).Acceptance prior to purchase order of any vendor-quoted NDC or Universal Product Code (UPC) shall be conti...
Active Contract Opportunity
Notice ID : 36C77025Q0197
Related Notice : 36C77025Q0197
Department/Ind. Agency : VETERANS AFFAIRS, DEPARTMENT OF
Sub-tier : VETERANS AFFAIRS, DEPARTMENT OF
Office: NATIONAL CMOP OFFICE (36C770)
General Information
Contract Opportunity Type: Solicitation (Original)
Original Published Date: Apr 04, 2025 06:52 am CDT
Original Date Offers Due: Apr 09, 2025 02:00 pm CDT
Inactive Policy: Manual
Original Inactive Date: May 24, 2025
Initiative: None

Classification
Original Set Aside:
Product Service Code: 6505 - DRUGS AND BIOLOGICALS
NAICS Code: 325412 - Pharmaceutical Preparation Manufacturing

Place of Performance:

Documents

 Tender Notice

52.docx

Pharmaceutical-Pricing-Schedule-MO.xlsx

36C77025Q0197.docx


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