Bid Solicitation: 00003470
Header Information
Bid Number: 00003470 Description: INFORMAL ANNUAL 2024 FIRE DEPARTMENT EMS SUPPLY ORDER Bid Opening Date: 01/24/2025 04:00:00 PM
Purchaser: Lee Ann Hakim Organization: Port of Houston Authority
Department: 72140 - FIRE Location: 72140 - FIRE
Fiscal Year: 25 Type Code: IG - Informal Greater Than $25,000 Allow Electronic Quote: Yes
Alternate Id:   Required Date: Available Date :  01/09/2025 12:00:00 PM
Info Contact: Bid Type: OPEN Informal Bid Flag: No
Purchase Method: Open Market
Pre Bid Conference:
Bulletin Desc:
Ship-to Address: KATHARINE MEDINA
111 East Loop North
HOUSTON, TX 77029
US
Email: [email protected]
Phone: (713)670-2568
Bill-to Address: Port of Houston Authority
P.O. Box 2562
Houston, TX 77252-2562
US
Email: [email protected]
Phone: (713)670-2400
Print Format: Bid Print
File Attachments: Medical Supply list 2025.xls
TERMS AND CONDITIONS .pdf
Form Attachments:
Legal Contract: Not Applicable
Item Information
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Item # 1:   2025 ANNUAL BID FOR FIRE DEPARTMENT EMS EQUIPMENT OPEN PO UP TO $30,000 TO BE ORDERED ON AN AS NEEDED BASIS. ENSURE YOUR PRICING INCLUDES YOUR DISCOUNTED PRICING AND INCLUDES YOUR SHIPPING COSTS INTO THE NET PRICE. WE ARE LOOKING FOR A TOTAL, NET PRICING. IF YOU ARE SELLING IN UOM (unit of measure) OTHER THAN EACHES, LIKE CASES, WE ASK THAT YOU CONVERT YOUR UOM TO THE INDIVIDUAL EACH COUNT. FAILURE TO DO SO WILL DISQUALIFY YOU FROM THIS BID. IF SUBSTITUTING THEN YOU NEED TO LIST THE NAME OF THE PRODUCT YOU ARE QUOTING. INCOMPLETE or PARTIAL BIDS WILL NOT BE ACCEPTED. PLEASE DIRECT ALL INQUIRIES VIA THE QUESTION AND ANSWER SECTION OF THE PROPOSAL, NO PHONE CALLS OR EMAILS. ALL INVOICES MUST INCLUDE PO NUMBER ONCE ISSUED. PLEASE DIRECT ALL INQUIRES VIA THE QUESTION AND ANSWER SECTION OF THE PROPSAL, NO PHONE CALLS OR EMAILS. ENSURE YOUR PRICING INCLUDES YOUR DISCOUNTED PRICING AND INCLUDES YOUR SHIPPING COST INTO THE NET PRICE. WE ARE LOOKING FOR A TOTAL NET PRICING.
Qty Unit Cost UOM Tax Rate Tax Amount Total Cost
This item is narrative
 
Item # 2:   ( 345  -  00 )   740 SELECT MONTIOR BATTERY ITEM # 2750-20818
NIGP Code: 345-00
   FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES, EXCEPT NUCLEAR AND WELDING
Qty Unit Cost UOM Tax Rate Tax Amount Total Cost
1.0   EA - Each        
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 3:   ( 345  -  00 )   ADULT DEFIB PAD G3 PLUS POWERHEART ITEM # 239131
NIGP Code: 345-00
   FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES, EXCEPT NUCLEAR AND WELDING
Qty Unit Cost UOM Tax Rate Tax Amount Total Cost
1.0   EA - Each        
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 4:   ( 345  -  00 )   AUTOMATIC DIGITAL BP MONITOR, ADVANTAGE 6021N, NAVY, SELF ADJUSTING LF D-BAR CUFF(22-42CM) ITEM# 2612-46021
NIGP Code: 345-00
   FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES, EXCEPT NUCLEAR AND WELDING
Qty Unit Cost UOM Tax Rate Tax Amount Total Cost
1.0   EA - Each        
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 5:   ( 345  -  00 )   BATTERY FOR LSU LAERDAL SUCTION UNIT ITEM # L780400
NIGP Code: 345-00
   FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES, EXCEPT NUCLEAR AND WELDING
Qty Unit Cost UOM Tax Rate Tax Amount Total Cost
1.0   EA - Each        
Manufacturer: Brand: Model:
Make: Packaging:
 
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