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Fy21 Biomerieux Equipment Full Service Plan Tender, USA - 48512783

DEPT OF STATE HEALTH SERVICES has floated a tender for Fy21 Biomerieux Equipment Full Service Plan. The project location is USA and the tender is closing on 08 Jan 2021. The tender notice number is HHS0009502A, while the TOT Ref Number is 48512783. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Procurement Summary

Country : USA

Summary : Fy21 Biomerieux Equipment Full Service Plan

Deadline : 08 Jan 2021

Other Information

Notice Type : Tender

TOT Ref.No.: 48512783

Document Ref. No. : HHS0009502A

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : DEPT OF STATE HEALTH SERVICES
Patrice Kennemer, Customer Service Coordinator, PO Box 149347, MC-1913, Austin, Texas 78714-9347
Phone : (512) 776-2150
USA
Email :customer.service@dshs.texas.gov
URL :www.dshs.texas.gov

Tender Details

Tender are invited for FY21 Biomerieux Equipment Full Service Plan

Response Due Date : 1/8/2021

Solicitation Description : Health and Human Services Commission is seeking a vendor to provide maintenance, service, repairs and support for DSHS Laboratory's Biomerieux equipment. The lab is located at 1100 W. 49th St., Austin, TX 78756. The term of the contract is from the date of award through 8/31/2023.

Class/Item Code : 17554-Laboratory Supplies: Asbestos Squares, Corks, Files, Glass Cutters, Ring Stands, Stopcock Grease, Tongs, Wire Gauze, Etc.

92045-*Software Maintenance/Support

92046-*Software Updating Services

92047-*Support Services, Computer (Includes Computer Warranties)

93856-Hospital And Medical Equipment, General, Maintenance And Repair

93863-Laboratory Equipment And Accessories: Specialized, Biochemistry, Biology, Chemistry, Etc., Maintenance And Repair

93881-Scientific Equipment Maintenance And Repair

99310-Travel, Business

99335-Travel-In, Incidental Expenses

99355-Travel-Out, Incidental Expenses

99338-Travel-In, Lodging

99356-Travel-Out, Lodging

99340-Travel-In, Meals

99359-Travel-Out, Meals

99342-Travel-In, Mileage

99360-Travel-Out, Mileage

99344-Travel-In, Mileage, Aircraft

99361-Travel-Out, Mileage, Aircraft

99345-Travel-In, Parking Fees

99364-Travel-Out, Parking Fees

99346-Travel-In, Public Transportation, Auto Rental...