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Basic Information

Reference Number

0000159225

Issuing Organization

San Antonio Independent School District

Owner Organization

Health Services

Solicitation Type

RFO - Request for Offer (Informal)

Solicitation Number

RFO-RC-13-055DentalEquipSupplies

Title

Dental Equipment, Parts & Supplies

Source ID

PU.AG.USA.1130

Details

Location

United States, Texas

Delivery Point

San Antonio, TX

Purchase Type

Duration: Not Stated

Piggyback Contract

Description

Summary of Specifications:
This is a percent discount bid. A zero percent will not be accepted. Some items that may be purchased: Omni Varnish, Cidex, Gowns, Fluoride Paste, Curing Light, Dental Floss etc...

Dates

Publication

05/31/2013 10:25 AM EDT

Questions are submitted online

Closing Date

06/26/2013 10:00 AM EDT

Contact Information

Rosalie Cavazos

210-224-2781 ext. 120

rcavazos@saisd.net

Additional Information

Delivery Date

Ongoing

Freight Requirements

FOB Destination

Bid Submission Process

Bid Submission Type

Physical Bid Submission