Information de base

Numéro de Référence

00003814789

Organisation émettrice

Ontario Shared Services

Type d’appel d’offres

DDS - Demande de soumission (Formel)

Numéro d’appel d’offres

tender_18923

Titre

Project: tender_18923 - Supply and Delivery of Nasal Spray and Injectable Naloxone Kits

Code d’identité d’origine

SCRIBE

Détails

Emplacement

Ontario

Type d’achat

Non-mentionné

Dates

Publication

2023-11-27 08h36:00 HNE

Date de fermeture

2024-02-12 11h00:00 HNE

Information du contact

Deryck Albarus

Deryck.Albarus@ontario.ca

Description

RFB for supply and delivery of nasal spray (NS) and injectable (IM) naloxone kits for the Ontario Government Pharmaceutical and Medical Supply Service (“OGPMSS”), Ministry of Health (“MOH”).
Scope of Work
The Vendor will be responsible for the procurement of all kit components except naloxone, assembly of kits, and delivery of kits to OGPMSS when requested by OGPMSS on an as-needed basis. The Vendor will be responsible for sourcing, printing, and purchasing all kit components except NS naloxone (Narcan®), and IM naloxone (naloxone hydrochloride injection 0.4 mg/ml) which the MOH will supply.

When requested via purchase order, the successful vendor will deliver the NS and IM naloxone kits FOB Destination, Freight Pre-paid to the MOH’s facility:

Ontario Government Pharmaceutical and Medical Supply Service
Ministry of the Health
99 Adesso Drive
Toronto, Ontario L4K 3C7

or to another location within Ontario.

Afficher davantage

Dérogation All amendments to the associated notice, including amended documents, plans and specifications (where applicable), are issued by the originator of the notice. MERX asks you to contact the buying agency directly for these amendments. MERX stipulates that potential bidders may also be required to register with the buying authority as a bidder/plan taker. The contact information can be found within the main tender document and/or on this notice abstract.

Toutes les modifications associées à cet avis d’appel d’offres ainsi que les documents, les plans et les spécifications sont générés par l’entité responsable des achats (l’acheteur). S’il vous plait, contactez-le directement pour les addenda. Veuillez notez qu’il se peut que les fournisseurs soient obligés de s’inscrire directement avec l’acheteur. Vous pouvez trouver leur coordonnées dans le document principal ou dans l’abstrait de l’avis d’appel d’offre.

Source: https://ontariotenders.app.jaggaer.com/