Basic Information

Reference Number

00004327912

Issuing Organization

Ontario Shared Services

Solicitation Type

RFB - Request for Bid (Formal)

Solicitation Number

tender_20286

Title

Project: tender_20286 - MOH - Supply and Delivery of Nasal Spray and Injectable Naloxone Kits

Source ID

SCRIBE

Details

Location

Ontario

Purchase Type

Not Stated

Dates

Publication

2024/12/03 03:25:00 PM EST

Closing Date

2025/01/06 11:00:00 AM EST

Contact Information

Pamela Clarke

pamela.clarke@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, the assembly of kits, and the 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 (naloxone hydrochloride 4mg/0.1mL), 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.

Disclaimer 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/