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Home My WebLink AboutR-99-0920J-99-997 11/27/99 RESOLUTION NO. 9 " _ 920 A RESOLUTION OF THE MIAMI CITY COMMISSION ACCEPTING THE BID OF SUN BELT MEDICAL SUPPLY, INC., UNDER BID NO. 98-99-014, FOR THE PROCUREMENT OF PHARMACEUTICALS, ON AN AS NEEDED CONTRACT BASIS FOR ONE (1) YEAR WITH THE OPTION TO EXTEND FOR TWO (2) ADDITIONAL ONE (1) YEAR PERIODS, AT AN ANNUAL AMOUNT NOT TO EXCEED $113,596.40, FOR THE DEPARTMENT OF FIRE -RESCUE; ALLOCATING FUNDS THEREFOR FROM ACCOUNT CODE NO. 001000.280601.6.714. WHEREAS, the Department of Fire -Rescue requires an inventory of pharmaceuticals which are used for treatment for medical emergencies; and WHEREAS, pursuant to public notice, Invitation for Bids No. 98-99-014 were mailed to 38 potential providers of said items; and and WHEREAS, six (6) bids were received on November 18, 1998; WHEREAS, three (3) bids were deemed non -responsive for CITY COMMISSION MEETING OF DEC 1 4 1999 Resolution No. 99- 920 0 failure to bid on all items as required in specifications; and WHEREAS, The City Manager and the Director of the Department of Fire -Rescue recommend that the bid received from Sun Belt Medical Supply, Inc., be accepted as the lowest responsive and responsible bid; and WHEREAS, funding is available from Account Code No. 001000.280601.6.714;. NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION OF THE CITY OF MIAMI, FLORIDA: Section 1. The recitals and findings contained in the Preamble to this Resolution are hereby adopted by reference thereto and incorporated herein as if fully set forth in this Section. Section 2. The bid received on November 18, 1998 from Sun Belt Medical Supply, Inc., for the provision of pharmaceuticals, on an as -needed contract basis for. one (1) year with the options to extend for two (2) additional one (1) year periods, at an annual amount not to exceed $113, 596.40, for the Department of Fire -Rescue, is hereby accepted, with funds - 2 - � W 920 therefor hereby allocated from Account Code No. 001000.280601.6,714. Section 3. This Resolution shall become effective immediately upon its adoption and signature of the Mayor.11 PASSED AND ADOPTED this 14th day of December , 1999. JOE CAROLLO, MAYOR In acm dance with Miami Code Sec. 2-36, since the Mayor did not Indicate approval of Unb, i gislation by signing it in the designated place provided, said legislatior -llv becomes effective with the elapsO of to (10)�ay: fr�f�i the date of Commissicn �n regarding same, without the Mayor exsrc, - n P,1►,, n ATTEST: WALTER J. FOEMAN CITY CLERK CORRECTNESS:tj INLircu V1LARELL0 ATTORNEY W3961:RCL Write �1, ,. City Clerk i� If the Mayor does not sign this Resolution, it shall become effective at the end of ten calendar days from the date it was passed and adopted. If the Mayor vetoes this Resolution, it shall become effective immediately upon override of the veto by the City Commission. - 3 - 99- 920 0 CITY OF MIAMI, FLORIDA (D CA-1 INTER -OFFICE MEMORANDUM TO: Honorab Mayor and DATE: DEC _ 1999 FILE: FM-061.doc Memb of the City Commission Accept bid for pharmaceuticals. SUBJECT: Dept. of Fire -Rescue onald .. Warshaw Commission Meeting12/7/99 FROM: City Manager REFERENCES: ENCLOSURES: Resolution RECOMMENDATION It is respectfully recommended that the City Commission adopt the attached Resolution accepting the bid of Sun Belt Medical Supply, Inc., 10220 NW 50th Street, Ft. Lauderdale, FL 33351 (Non-Local/Non-minority vendor) for the procurement of pharmaceuticals, on an as -needed contract basis for one year, with the options to extend for two additional one-year periods, in an annual amount not to exceed $113,596.40, for the Department of Fire -Rescue. Funds for this acquisition are available from Account Code No. 001000.280601.6.714. BACKGROUND The Department of Fire -Rescue emergency response personnel use numerous pharmaceuticals on a daily basis in the performance of their work. The inventory of pharmaceuticals must be replenished on a timely, as -needed basis. Several pharmaceutical items must now be restocked. Enc. `/� U� DHW/CAG LK/WWB/csk FM.06I .doc (9_ 920 ,/mi, Florida tsla No. 48-yy-1y .1 BID INFORIVIATION FO } : Mailing Date: November 2, 1998 Buyer: Maritza Suarez Bid No.: 98-99-14 Telephone: 305-416-1907 Please quote on this form(s) net prices for the item(s) attached. Return signed original and retain a copy for your files. Prices should include all costs, including transportation to destination. The City reserves the right to accept or reject all or any part of this bid. Prices should be firm for a minimum of 90 days. Reference to manufacturers' names or catalog numbers are for identification only-.' If alternates are quoted, complete information must be given. In the event of errors in extension of totals, the unit prices shall govern in determining the quoted prices. Di'ds must be received by:10.00 AM, Wednesday, November 10;1998 at the Office of the City Clerk, 3500 Pan American_ Drive, illiamt; Florida 33131 5504 :. _ CONTRACT FOR ONE YEAR WITH OTR FOR TWO ADDITIONAL ONE YEAR PERIODS 271-76: PHARMACEUTICALS We have read your Invitation for Bid, completed the necessary documents, and propose to furnish and deliver, F.O.B. DESTINATION, the items or service specified herein. ALL BIDS MUST BE SUBMITTED IN TRIPLICATE OR YOUR BID MAY BE DISQUALIFIED. �^ number of calendar days required to complete work after Notice to Proceed or issuance of purchase order. number of calendar days required before commencement of work. Delivery will be made within / calendar days after receipt of purchase order. Terms: 20/-10 days Net 30 days —Z Additional discount of if awarded all items. (include cash discount for prompt payment, if any) Other Discounts: Contact Person/Telephone: .J-0 Al M • ID / L C O A% z F00 _L/ 76 -17 6Z Term of Warranty and/or guarantee for the goods 1% G G✓ /9-lZ/2/F a.%�Y Term of Warranty and/or guarantee for labor: N/A All exceptions to this bid have been documented in the section below. EXCEPTIONS: Al 0 � I certify that any and all information contained in this bid is true; and I further certify that this bid is made without prior understanding, agreement, or connection with any corporation, firm, or person submitting a bid for the same materials, supplies, or equipment, and is in all respects fair and without collusion or fraud. I agree to abide by all terms and conditions of this bid and certify that I am authorized to sign this bid for the bidder. Please print the following and sign your name: Finn'sName-SId#v 8, LT 1VA9,rK SA C. Telephone: b — V 76-J74 Principal Business Address:. /p 2_2, o —,g F-7— GG D 1/ u g Y3 0 7Z Name: Z6,AJ Al. Mailing Address; _. Title: Authorized Signature: E-Mail Address: m-rlrl Aa kT CRIX . Ca Beeper:_ All 99 -- 920 rj: - ,.Miami, Florida Bid No: 98-99-14 6.aAiNDOR BACKGROUND INFOR I'ION INSTRUCTIONS: This questionnaire is to be included with your bid. Do not leave any questions unanswered. When the question does not apply, write the word(s) "None", or "Not Applicable", as appropriate. Please print. COMPANY NAME: J GSA/ R LI %%I /:. l C/��- ��L Y. .,L n• C . COMPANY OFFICERS: President i7/1% d%% / L Lo i.l Vice President SA h? f Secretary Treasurer -SA /y1 COMPANY OWNERSHIP: ��'� IV m • �� G L o n1 __ZO_0 % of ownership ` % of ownership a - . % of ownership ' o of ownership LICENSES: 1. County or Municipal Occupational License No. Y K D Z 9.7 F (094 W4 2b (attach copy with bid) 2. Occupational License Classification ' (,c� p f✓ %Z rid L ' 3. Occupational License Expiration Date: 4. ' Metro -Dade County Certificate of Competency No: (attached copy if requested in Bid or RFP) 5. Social Security or Federal I.D. No. S 9 — e2 Y d % G qtf EXPERIENCE: 6. Number of Years your organization has been in business: 7. , Number of Years experience BIDDER/PROPOSER (person, principal of firm, owner) has had in operation of thetype required by the specifications bf the Bid or RFP: 8. Number of Years experience BIDDER/PROPOSER (firm, corporation, proprietorship) has had in operation of the type required by the specifications of the Bid or RFP: ! 15— 99- 920 NOV-03-1999 02:59 AM P. 02 SUN BELT MEIDICAL / EMERGI m SOURCE Ae Nfition's *i Sm ce For EMS Pharmamutictls and LV. 77wapy Supplies November 02, 1999 boar marluc As Per your,:cooveicsakion With David Dunn, Sun Belt Medical aitl imistata the"current bid pricing for Bidet 98-99-014, for the As.ftstouticals for the fire department. It - you hg7e:-any questions, Please feel free to give me a aa►li. Sincerely, h • '� N: ��'l.1�ae • Psa?+ii�oa� 20: ap •-' on H Ieriana , SC 29926 Tall Free 1-800-47b-57b1 Fax 1-80p-g93-5604 - _..: 99— 920 PHARMACEUTICALS: DID NO. 98-99-014 I D Item Description I Albuterol Sulfate Inhalation Solution MF(9's Brand Name: Product Code Packaged: Manufactured by: 2 Atropine Sulfate Injection, USP MfG's Brand Name: Product Code Packaged: Manufactured by: 3 Bretylium Tosylate Injection MFG's Brand Name: Product Code Packaged: Manufactured by: 4 Calcium Chloride Injection, USP MFG's Brand Name: Product Code Packaged: . Manufactured by: 5 Epinephrine Injection,'USP MFq's Brand Name: Product Code Packaged: Manufactured by: 6 Epinephrine Injection, USP MFG's Brand Name: Product Code Packaged: Manufactured by: Sun Belt Medical Supply Inc 10220 NW 50 Street Ft. Lauderdale FL 33351-8078 . Non-Local/Non-Minority :st. Ann Unit Extended gy.. Price Amount 160 $ 8.90 /box $ 1,424.00 Dey Laboratories NDC 49502-697-03 25/box Dey Laboratories 18 $ 109.50 /case $ Abbott Laboratories NDC 00744911-34 50/case Abbott Laboratories 8 $ 145.00 lease $ Abbott Laboratories NDC 0074-9267-01 50/case Abbott Laboratories 8 $ 107.50 /case $ Abbott Laboratories NDC 00744928-37 50/case Abbott Laboratories 50 $ 7.50 /box $ Abbott Laboratories NDC 0074-7241-01 25/box Abbott Laboratories 600 $ 5.19 \ea $ American Regent NDC 0517-1130-01 Each American Regent 1,971.00 1,160.00 860.00 375.00 3,114.00 Pharmed Group 3075 NW 107 Avenue Miami FL 33172 Dade/Non-Minority Metro Medical Supply Inc. 3400 SW 26 Terrace 09 Ft. Lauderdale FL 33312 Non-Local/Non-M inority :st. Ann Unit Extended Est. Ann. Unit Extended Price Amount t Price Amount 160 $ 7.69 /box $ 1,230.40 160 $ 9.20 /box $ 1.472.00 Albuterol NDC 01500A 25/box Warrick 90 $ 25.12 /case $ Atrophine Sulf. Lifeshicld NDC 0074491134 21g. 10/case Abbott Laboratories 40 $ 30.24 /case $ Bretylium Tosylate NDC 0074926718 10/case Abbott Laboratories 40 $ 24.02 /case $ Calcium Chloride NDC 0074492834 10/case Abbott Laboratories 56 $ 57.50 /box $ Epinephrine 1 mg. PF NDC 0517107125 25/box American Regent 600 $ 6.30 \ea 5 Epinephrine NDC 0517113001 1 American Regent Prepared by Maritza Suarez, 11/24/98 Page 1 of 4 Dey Laboratories NDC 49502-697-03 ;25/box Dey Laboratories 2,260.80 18 $215.00 lease $ ,!Abbott Laboratories 1 NDC 00744911-34 50/case Abbott Laboratories 1,209.60 8 $180.30 /case $ Abbott Laboratories NDC 0074926718 10 x 10 ml/ bx 5bx/case Abbott Laboratories 960.80 8 $195.50 /case $ Abbott Laboratories NDC 00744928-34 10 x 10 mI/ bx 5bx/case Abbott Laboratories 2,875.00 3,780.00 Appr 3,87401, 1,442.40 i i i 1,564.00 i 50 $ 10.87 [box $ 543. Elkins -Sinn t NDC 0641-1420-35 25/box Elkins -Sinn 600 $ 6.02 \ea $ 3,612.00 American Regent NDC 0517-1 130-01 Each American Re. ent oval; �� Department Director/Designee Item Description 7 Epinephrine injection, USP MFG's Brand Name: Product Code Pacl11aged: Manufactured by: 8 Furosemide Injection, USP - MFG's Brand Name: Product Code Packaged: Manufactured by: 9 Dextrose 25% injection, USP MFG's Brand Name: Product Code Packaged: Manufactured by: 10 Dextrose 50% Injection, USP MFG's Brand Name: Product Code Packaged: Manufactured by: 1 I Dopamine HCI Injection, USP MFG's Brand Name: Product Code Packaged: Manufactured by: O 12 Lidocaine Hydrochloride Injection, USP MFG's Brand Name: Product Code Packaged: Manufactured by: PHARMACEUTICALS: BID NO.98.99-014 Sun Belt Medical Supply Inc 10220 NW 50 Street Ft. Lauderdale FL 333SI-8078 Non-Local/Non-Minority Kst. Ann Unit Extended %L. Price Amount 30 $ 119.50 \case $ 3,585.00 Abbott Laboratories NDC 00744921-34 50/case Abbott Laboratories 20 $ 91.50 \case $ Abbott Laboratories NDC 0074-6055-04 50/case Abbott Laboratories 10 $ 234.50 \case $ Abbott Laboratories NDC 0074-7898-01 50/case Abbott Laboratories 40 $ 122.50 \case $ Abbott Laboratories NDC 00744902-34 50/case Abbott Laboratories 12 $ 89.50 \case $ Abbott Laboratories NDC 0074-5819-01 50/rase Abbott Laboratories 20 $ 104.50 \case $ Abbott Laboratories NDC 00744903-34 50/case Abbott Laboratories 1,830.00 2,345.00 4,900.100 1,074.00 2,090.00 Pharmed Group 3075 NW 107 Avenue Miami FL 33172 Dade/Non-Minority Est. Ann Unit Extended Qty., Price Amount 150 $ 27.72 \case $ 4,158.00 Epinephrine NDC 0074492134 10/case Abbott Laboratories 100 $ 21.57 \case $ Furosemide NDC 0074605514 10/case Abbott Laboratories 50 $ 52.75 \case $ Dextrose NDC 0074789818 10/case Abbott Laboratories 200 $ 27.73 \case $ Dextrose 50% NDC 0074490234 10/case Abbott Laboratories 69 $ 18.03 \case $ Dopamine NDC 0074581916 10/case Abbott Laboratories 100 $ 21.84 \case $ Lidocaine HCL NDC 0074490334 10/case Abbott Laboratories Prepared by Maritza Suarez, 11/24/96 Page 2 of 4 2,157.00 2,637.50 5,546.00 1,081.80 Metro Medical Supply Inc. 3400 SW 26 Terrace 09 Ft. Lauderdale FL 33312 Non-Locai/Non-M inority Est. Ann. Unit Extended QtL. Price Amount 30 • $208.50 \case $ 6,255.00 Abbott Laboratories NDC 00744921-34 10 x 10 mI/ bx 5bx/rase Abbott Laboratories 20 $130.00 \case Abbott Laboratories NDC 0074-6055-14 10 x 4 ml/ bx 5bx/case Abbott Laboratories 10 $271.50 \case Abbott Laboratories NDC 0074-7898-18 10 x 10 in I/ bx 5bx/case Abbott Laboratories $ 2,600.00 a. $ 2,715.00 ' 7,820.00 1 ti r 2,184.00 20 $182.75 \case $ 3,655.00 t Abbott Laboratories NDC 00744903-34 10 x 5 ml RS/ bx 5bx/case 40 $195.50 \case $ Abbott Laboratories NDC 00744902-34 10 x 50 ml/ bx 5bx/case Abbott Laboratories 12 $160.50 \case $ Abbott Laboratories NDC 0074-5819-16 10 x 50 PFS1 bx 5bx/case Abbott Laboratories Abbott abor rics Approval. Depart Director/Designee w Item Description 13 Magnesium Sulfate injection, USP MFG's Brand Name: Product Code Plaged: Manufactured by: 14 Naloxone HCi Injection, USP MFG's Brand Name: Pr6duct Code Packaged: Manufactured by: 15 Nitrolinguat Spray MFG's Brand Name: Product Code Packaged: Manufactured by: 16 Sodium Bicarbonate Injection, USP MFG's Brand Name: Product Code Packaged: Manufactured by: 17 Sodium Chl. Inhalation Solution, USP MFG's Brand Name: Pro4pct Code Packaged: Manufactured by: 18 Sodium Chloride Injection, USP MFG's Brand Name: Product Code Packaged: Manufactured by: PHARMACEUTICALS: BID NO.98-99-014 Sun Belt Medical Supply Inc 10220 NW 50 Street Ft. Lauderdale FL 33351-8078 Non-Local/Non-Minority Nt. Ann Unit Extended Price Amount 24 $ 12.00 /box S 288.00 American Regent NDC 0517-2602-25 25/box American Regent . 56 $ 347.50 \case $ 19,460.00 American Regent NDC 0548-1469.00 25/case American Regent 400 $ 24.95 \ea S 9,980.00 G. Pohl-Boskamp NDC 0075-0850.84 Each Rhune - Poulenc - Rorer 12 $ 118.00 \case $ 1,416.00 Abbott Laboratories NDC 00746637-34 50/case Abbott Laboratories 15 $ 10.00 /box $ 150.00 Dey Laboratories NDC 49502-830-05 100/box Dey Laboratories 28 $ 6.75 /box $ 189.00 Abbott Laboratories NDC 0074-4888-10 25/box Abbott Laboratories Pharmed Group 3075 NW 107 Avenue Miami FL 33172 Dade/Non-Minority Est. Ann Unit Extended t V. Price Amount 24 $ 8.33 /box $ 199.92 Magnesium Sulf. NDC 0517260225 2-5/box American Regent 56 $336.37 \case $ 18,836.72 Naluxone NDC 0548146900 25/case 1MS 400 $ 27.76 \ea $ Nitrolinguat NDC 0075085084 Rhune Potenc 60 $ 24.19 \case $ Sodium Bicarbonate NDC 0074663734 10/case Abbott Laboratories 1$ $ 8.15 /box $ Sodium Chloride NDC 4950283005 100/box Dey Laboratories - 28 $ 5.89 /box $ Sodium Chloride NDC 0074488810 25/box Abbott Laboratories Prepared by Maritza Suarez, 11/24/98 Page 3 of 4 Metro Medical Supply Inc. 3400 SW 26 Terrace 99 Ft. Lauderdale FL 33312 Non-LocallNon-Minority Est. Ann. Unit Extended 91 _ Price Amount 24 $ 8.80 /box $ 211.20 American Regent ? NDC 0517-2602-25 2 mi x 25/bx American Regent 56 $510.00 \case $ 7.8,5 - 1 American Regent 1 NDC 0548146900 25 x 2 ml/ bx ' Medeva 11,104.00 1,451.40 122.25 164.92 Appr, 400 $ 27.35 \ca S 10,940.00 G. Pohl-Boskamp NDC 0075-0850-84 Each G. Pohl-Boskamp 12 $221.55 \case $ 2,658.60 ! Abbott Laboratories NDC 0074663734 10 x 50 ml/bx 5bx/case Abbott Laboratories 15 $ 15.75 [box $ 23 t i Dey Laboratories NDC 49502-830-05 100/box i Dey Laboratories 28 $ 11.10 [box $ 310.80 Abbott Laboratories NDC 0074-4888-10 25/box ' Abbott Laboratori oval.r Department Director/Designee r 1 Item Description 19 Actidose-Aqua Activated Charcoal MFG's Brand Name: Product Code Packaged: Manufactured by: 20 Actidose-Aqua Activated Charcoal MFG's Brand Name: Product Code Packaged: Manufactured by: 21 Adenocard (Adenosine) 22 Glucagon Emergency Kit 23 Cardizen Lyo-lect Syringe TOTAL (Ilenrs I-23) Prepared by Maritza Suarez, 11/24/98 PHARMACEUTICALS: BID NO. 98-99.014 Sun Belt Medical Supply Inc 10220 NW 50 Street Ft. Lauderdale FL 33351-8078 Non-Local/Non-Minority Est. Ann Unit Extended Price Amount 17 $ 67.80 \case $ 1,152.60 Paddock Laboratories NDC 0574-0121-04 12 bottles/case Paddock Laboratories 17 $ 83.40 \case $ 1,417.80 Paddock Laboratories NDC 0574-0121-08 12 bottles/case Paddock Laboratories 750 $ 26.50 \ea $ 19,875.00 500 $ 45.90 \ca $ 22,950.00 500 $ 23.98 \ea $ 11,990.00 $ 113,596.40 Pharmed Group 3075 NW 107 Avenue Nhiami FL 33172 Dade/Non-Minority Est. Ann Unit Extended Qty_ Price Amount 17 $ 95.04 \case $ 1,615.68 Act. Charcoal 25gm. NDC 0574012104 12 bottles/case Paddock Laboratories 17 $117.36 \case $ 1,995.12 Act. Charcoal 50gm. NDC 0574012108 12 bottles/case Paddock Laboratories 150 $156.80 \ea $ 23,520.00 500 $ 48.00 \ea $ 24,000.00 83 $139.35 \ea $ 11,566.05 Page 4 of 4 $ 124,656.96 Metro Medical Supply Inc 3400 SW 26 Terrace 99 Ft. Lauderdale FL 33312 Non-Local/Non-Minority Est. Ann. Unit Extended ti tL- Price Amou 17 $ 74.70 \case $ 1,26 Paddock Laboratories , NDC 0574-0121-04 12 bottles/case Paddock Laboratories 17 $ 92.65 \case $ 1,575.05 Paddock Laboratories NDC 0574-0121-08 12 bottles/case Paddock Laboratories 750 $ 30.87 \ca $ 23,152.50 500 $ 48.25 \ca $ 24,125.00 500 $ 23.83 \ca $ 11,915.00 $142,42 _- ApprovaP'�%?' Department Director/Designee e RID AWARD RECOMMENDATION FORM BID NUMBER: 9s-99-o1a COMMODITY/SERVICE: PHARMACEUTICALS DEPARTMENT / DIVISION: FIRE-PPcrrtr n.,.,..,.__ TERM OF CONTRACT. NUMBER OF BIDS DISTRIBUTED: METHOD OF AWARD: 2) ADD 1 THIRTY-EIGHT (38)YUMBER OF BIDS RECEIVED: THREE (3) `- ---- •c++ A";-LLMU SPECIFICATIONS RECOMMENDED VENDOR(S): SUN BELT MEDICAL SUPPLY INC STATUS: CONTRACT VALUE: NON-MIIsIORITY/NON-LOCAL $113,596.40 TOTAL: _5113.s96 40 Tut+ . ■.d rvf.ii/RI1a{% Tu BE COMPLETED BY USER (DEPARTMENT: .JUSTIFICATION: PharmiceuticaiR to .treat patients Threatenin ACCOUNT CODE(Sh 001000. 280601. 6. 714 I f Mana EPART NT APPROVALBUDGET REVIE W APPROVAL: Department Dli`ectOrl Luie Brennan Designee Interim Director Dement & Ruda in account numbs" PURCHASING APPROVAL: J dy S. Cart r Irector OTHER FUNDING APPROVALS, IF APPLICABLE: TITLE: PAGE 2 OF 2 9 9- 920 4 0-1-2it - Q CITY OF MIAMI SUMMARY OF CONTRACTS AWARDED FOR: Pharmaceuticals Fire Department AWARDED TO: Sunbelt Medical Supply, Inc. Bid No. 98-99-014 ($113,596.40) TIME PERIOD 1994- Present PRIOR CONTRACT AWARD; SUMMARY OF CONTRACTS. DOC NUMBER OF BIDS One (1) Dade No. 5553-1/97 DOLLAR AMOUNTS $20,000 (Fire) Sunbelt Medical, Wyeth-Ayerst Laboratories Dade No. 5553-1/97 99- 920 e CITY OF MIA OFFICE OF THE CI r 1 RK BID SECURITY LIST --- BIbMIT EM: PHARMACEUTICAL SUPPLIES � q BID NO.: 98-99-014 DATE BINS)OPENED: NOVEMBER 18, 1998 TIME 10:00 a.m. BIDDER TOTAL BID AMOUNT BID BONDER) MILTON MEDICAL & DRUG CO. CASHIER'S CHECK (Two envelope ) See attache bid PHARMED GROUP .,. 1 n „ SUN BELT MEDICAL SUPPLY, INC. it n METRO MEDICAL SUPPLY, INC. ADVANCED MEDICAL 11 r ST CHOICE MEDICAL, INC. BIDEFEL LABORATORIES, INC. VWR SCIENTIFIC PRODUCTS FUJISAWA HEALTHCARE, INC. JOHNSON & JOHNSON MEDICAL AERO PRODUCTS, CORP. _^^n:trf,d t'r, %'.. .1 .:^ C?C ere} C,.P Qfjjrs of the c�b,,V„ e the only ,f ... are hereby to res,ati3O to re,ectecl as lute." t1: safzc !r�• if I r Y, e,'ron retelving btci(s) envelopes on behalf oc Pi HASING UEPARTMENT (City Department) -- ---- OP (Date) SIGNED: 4f-PuiY Clty Clerk 1 � ,...�� .....,..... ✓' CITY OF MIAMI ADVERTISEMENT FOR BIDS Sealed bids will be received by the City of Miami City Clerk at his office located at City Hall, 3500 Pan American Drive, Miami, Fl. 33133 for the following: BID NO.98-99-014 Pharmaceutical Supplies on an as needed basis for the Department of Fire -Rescue. OPENING DATE: 10:00 A.M. Wednesday, November 18, 1998 BID NO.98-99-024R Hauling and proper disposal of rubble stored at the South Fork storage area, NW 1 I th Street and 22nd Avenue for the Dept of Public Works. This bid has been designated as a set aside for Black or Female vendors certified with the City of Miami's Minority/Women Business Enterprise (M/WBE) Program. M/WBE certification as Black, or FemalQ vendor must be current and valid at the time of bid opening and proof must be submitted with your bid. All bidders are required to submit with their bid response proof of City of Miami M/WBE certification. Bidders should contact Ms. Effie McCartney, M/WBE Supervisor, at (305) 416-1921 or Anita Moore at (305) 416-1913 for certification information. OPENING DATE: 11:00 A.M. Wednesday, November 18, 1998 Detailed specifications for these bids are available upon request at the City of Miami, Purchasing Department, 444 SW 2nd Avenue, Sixth Floor, Miami, FI. 33130. Telephone No. 416-1904. Donald H. Warshaw City Manager AD NO.5412 & 7355 CITY OF MIAMI LOGO V r i. :: CJ q w : Tj ,. •,' f s CIl,ra City of Miami # REOuISITION FOR ADVERTIRMENT INS GT10N8: Plcasc� Nce te_ h a c_ obv of 1. Department FI tE 3. Account Code numb- 4. Is this a cont 6. Size of advertisement: El Yes I_ ear 7. Starting date: 1. 9. Number of times this advertisement is to be to. ublished: (1) one 11. Remarks: PHARMACEUTICALS Bid NO. RR"R 98-99-014 12. 1 Publication MIAMI TIMES 7- MIAMI REVIEW DIARIO LAS AMERICAS 2. Division: of advertisement: Date(s) of Advertise_ �SUPPDRT SFRDT(` 5. Prepared by: T.T. WTT SnN 8. Telephone number ( (305) 57S—s,)i! Invoice No. 07355 This number must appear In the advertisement Amounts `' ij G f 1 _ . "f+ G? r Ckr 13. ---- �� Approved ❑ Disapproved Department Iq 9 &' _ r[Designee Date "`'--- -a Approved for Payment C GS/PC 503 Re Routing; Forward White and Canary Date to G.S.A. {Procurement Management) and re !2lSTRIBUTION: Vyhite -G.S.A.; Canary -Department fain Pink copy. , 51 %Gl