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Basic Information

Reference Number

0000087232

Issuing Organization

Monroe Community College

Owner Organization

Dental Clinic

Solicitation Type

ITB - Invitation to Bid (Formal)

Solicitation Number

ITB-PW-15-01

Title

Dental Supplies

Source ID

PU.AG.USA.1515

Details

Location

United States, New York

Delivery Point

Rochester, NY

Purchase Type

Term: 09/01/2014 12:00 AM EDT - 08/31/2015 12:00 AM EDT

Piggyback Contract

Description

Summary of Specifications:
Year long contract to supply dental consumables to college dental clinic.

Dates

Publication

08/12/2014 04:21 PM EDT

Question Acceptance Deadline

08/21/2014 09:00 AM EDT

Questions are submitted online

Closing Date

08/25/2014 11:00 AM EDT

Contact Information

Paul Wheeler

585-292-2821

pwheeler@monroecc.edu

Additional Information

Delivery Date

Varies

Brand Requirements

Brand Name or Equal

Freight Requirements

FOB Destination

Contact 1 for questions

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

Payment Terms

n/30

Other

Accepting Vendor Questions

Bid Submission Process

Bid Submission Type

Physical Bid Submission