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COMMERCE BUSINESS DAILY ISSUE OF OCTOBER 31,1995 PSA#1463DVA Medical Center, 800 Poly Place, 90C, Brooklyn, NY 11209-7104 V -- SUPPLY AND SERVICE SHARPS CONTAINERS SOL RFP 527-11-96 DUE 112795
POC Contracting Officer, Laralee Horowitz, (718)630-3568, Additional
Contact, Fax No., (718)630-2969 Vendor must be able to supply and
service sharps containers for all areas of the facility (i.e. In Room
Ancillary, Large Volume, Chemotherapy and Phlebotomy) to include
appropriate secure mounting brackets from date of award to September
30, 1996 with two option years for renewal. Vendor must provide at a
minimum, the following size containers/brackets to the facility (i.e.
3 gallon, 8 gallon, 1 quart, 18 gallon). All containers provided must
have visibility windows in case of inspection and fill lines to ensure
safety. All brackets (Vendor provided) and wall enclosures (Optional
cost-vendor provided) must have integrated locks to ensure safety,
visibility panels and fill lines, which can be used with the containers
provided. Collection service to be at a minimum once per week (Monday
thru Friday) during normal working hours. Technician(s) must collect
and replace containers from all sites during each weekly service.
Vendor must provide a Bar Code System which tracks origin, date, time,
status, maintenance, and has additional options for recapped needles,
and improper disposal of other waste materials in container. (Excludes
Manifest). The Standard Industrial Code is 4953. Requests for bid
packages must be made in writing. Bid packages will be issued o/a
11/13/95. All responsible sources may submit a bid which shall be
considered. (0300) Loren Data Corp. http://www.ld.com (SYN# 0083 19951030\V-0001.SOL)
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