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Basic Information

Reference Number

0000072795

Issuing Organization

Rochester City School District

Owner Organization

School Health Services Department

Solicitation Type

RFB - Request for Bid (Formal)

Solicitation Number

RFB-PUR13-JS

Title

Otoscopes

Source ID

PU.AG.USA.1248

Details

Location

United States, New York

Delivery Point

Rochester, NY

Purchase Type

Duration: June 30, 2007

Piggyback Contract

Description

Summary of Specifications:
Otoscopes for the School Health Services Department. A specific quantity will be purchased upon contract award and delivered within 15 calendar days after receipt of a Purchase Order. Additional quantities, if any, will be delivered within 15 calendar days after receipt of a Purchase Order(s).

Dates

Publication

06/15/2006 11:00 AM EDT

Questions are submitted online

Closing Date

06/29/2006 02:30 PM EDT

Contact Information

Deborah A. Tracey

585-262-8550

deborah.tracey@rcsdk12.org

Additional Information

Delivery Date

15 Calendar Days ARO

Brand Requirements

Brand Name or Approved Equal

Other

Descriptive Literature

Bid Submission Process

Bid Submission Type

Physical Bid Submission