Tenders Are Invited For Procurement Of Medical Supplies

Tenders Are Invited For Procurement Of Medical Supplies. Cord Connector Aaron Bovie F/ Esre/ Esrs Reusable Ea Footswitch Accessory F/ Smoke Shark Evacuator Pneumatic Ea Filter Smoke Shark Aaron Bovie 35-Hr F/ Se02 Ea Pencil Electrosurgical Mono Push Button Reusable Ea Generator Elctrsrgcl Specialist Pro 350-600Khz Digital Control Ea (Lletzmachine) Electrosurgical Mobile Stand F/A1250s Ea Smoke Evacuation Pencil Adptr Bovie 6 Ft Tub 4 Ft Hse 3/8" Ca/10 Speculum, Graves Vaginal Insulatated Ea (Medium) Speculum, Graves Vaginal Insulatated Ea (Large) Tubing Ns 7/8"X6 F/ Smoke Shark Evacuation 24/Bx Cord Aaron Bovie F/ 1250/ 2250 Reusable Ea Dispersible Electrode Cable Reusable Loop Electrodes (Size 20Mm X 15Mm) - 13 Cm Length Reusable Loop Electrodes (20Mm X 12 Mm) - 13 Cm Length Reusable Loop Electrodes (20 Mm X 8 Mm) - 13 Cm Length Reusable Loop Electrodes (15 Mm X 15 Mm) - 13 Cm Length Reusable Loop Electrodes (15 Mm X 10 Mm) - 13 Cm Length Reusable Loop Electrodes (15 Mm X 8 Mm) - 13 Cm Length Reusable Loop Electrodes (10 Mm X 10 Mm) - 13 Cm Length Reusable Loop Electrodes (10 Mm X 8 Mm) - 13 Cm Length Speculum Stainless Stell (Medium) Cusco Vaginal Speculum, Central Screw Speculum Stainless Stell (Large) Cusco Vaginal Speculum, Central Screw Dental Catridge Syringes 1.8Ml Folding Type Dental Needles 27G Long Disposable (1 Box Of 50) Tischler Punch Biopsy Forceps 8" - 10" Long Service Trolleys Two Tier With Handle Reusable Extended 5 Mm Ball Electrode Tubing Reducer 7/8-1/4" F/ Se01 Smoke Shark 10/Bx Mobile Handheld Wisap C3 Thermocoagulation Units Plate Grounding Aaron Bovie Metal F/ A1204 Reusable Ea Headlamps With Rechargable Batteries Scope Of Work Jhpiego Requires The Following Elements To Be Considered With Doing Business With The Selected Vendor(S). The Medical Items Will Be Picked Up At Your Designated Location By JhpiegoS Logistics Provider And Delivered Directly To The Jhpiego Field Office In Namibia. To Support This Approach, We Will Require Your Company To: O Cooperate With Jhpiego And The Designated Logistics Provider To Provide Required Documentation (Msds, Bill Of Lading, Etc.) O Coordinate With The Jhpiego Logistics Provider To Arrange For Pickups O Release Materials To The Jhpiego Logistics Provider O Possibly Provide Delivery Within The U.S. Using Your Designated Courier (Ups, Fedex, Etc.) For Domestic Orders O Interaction With The Johns Hopkins UniversityS Vendor Registration System And Registering To Payment Works. The Acquisition Process That Jhpiego Will Be Using For The Listed Medical Items Is As Follows: Orders Will Be Placed By Jhpiego End Users Through The Jhu System Called Sap And The Po Will Be Issued To The Vendor Via Email. Vendor Will Confirm Receipt Of Po And Provide The Ready Date Vendor Will Contact JhpiegoS Logistics Provider 48 Hours Prior To The Ready Date To Arrange Pickup. After Pickup, Vendor Will Enter Respective Invoice Into The Jhpiego E-Procurement System And Coordinate With Point Of Contact At Jhpiego To Submit The Invoice. Vendor Receives Payment From Jhpiego Once An Invoice Has Been Entered And The Logistics Provider Confirms The Order Is Complete And In Good Condition Distribution Of The Rfq: May 20, 2022 Bidder Questions Due: May 27, 2022 Answers To Questions Published: May 31, 2022 Proposals Due: June 10, 2022 Tender Link :