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Basic Information

Reference Number

0000074849

Issuing Organization

Monroe Community College

Owner Organization

Dental Clinic

Solicitation Type

ITB - Invitation to Bid (Formal)

Solicitation Number

ITB-PW-12-01

Title

Dental Supplies

Source ID

PU.AG.USA.1515

Details

Location

United States, New York

Delivery Point

Rochester, NY

Purchase Type

Term: 09/16/2011 12:00 AM EDT - 08/31/2012 12:00 AM EDT

Piggyback Contract

Description

Summary of Specifications:
Various dental supplies (no equipment) as needed throughout the year for MCC's Dental Clinic

Dates

Publication

08/31/2011 02:28 PM EDT

Question Acceptance Deadline

09/07/2011 12:30 PM EDT

Questions are submitted online

Closing Date

09/09/2011 05:00 AM EDT

Contact Information

Paul Wheeler

585-292-2821

pwheeler@monroecc.edu

Additional Information

Delivery Date

Varies

Brand Requirements

Some Items are Brand Name Only, Some Items are Brand Name or Equal

Freight Requirements

FOB Destination

Contact 2 for questions

Ms. Mary Miller, Buyer, mmiller3@monroecc.edu

Payment Terms

n/30

Other

Accepting Vendor Questions

Bid Submission Process

Bid Submission Type

Physical Bid Submission