South Dakota State University Student Pharmacy

Agency: State Government of South Dakota
State: South Dakota
Type of Government: State & Local
Category:
  • A - Research and development
Posted: Apr 25, 2024
Due: May 20, 2024
Solicitation No: 24RFPSDSU04252024
Publication URL: To access bid details, please log in.
24RFPSDSU04252024
South Dakota State University Student Pharmacy
Attachments
RFP Document.pdf
04/25/2024 1:20 PM CT
04/25/2024 1:20 PM CT
05/20/2024 10:00 AM CT
Ready for Responses

Attachment Preview

Entity Name: South Dakota State Government
Event Number: 10873
Event ID: 24RFPSDSU04252024
Event Name: South Dakota State University Student Pharmacy
Requested By: Missy Schuetzle
Created By: Missy Schuetzle
Due By Date: 05/20/2024 10:00 AM Central Time
Q&A Cutoff Date: 04/25/2024 2:17 PM Central Time
Invitation Type: Invitation Only
Assigned Commodities: 465-75 Pharmacy Equipment and Accessories; 208-66 Professional: Computer
Training, Hospital/Pharmacy, Legal, etc.
Allow Supplier Terms and Conditions: No
Public Responses: No
Display Awardee: Display
Posting Board Status: Published
Event Status: Ready for Responses
Section #: Name:
1 Section 1 - 24RFPSDSU04252024
Do not submit responses through ESM Sourcing; please submit your response as specified in the RFP document.
The Invitation Type for this RFP, designated as "Invitation Only," indicates that vendors who have chosen the applicable NIGP codes for the requested
services will receive an autogenerated system email notification. The Invitation Only designation does not impose exclusivity or restrictions on access;
it does not limit who can respond. Also, the RFP document is accessible to all interested parties for download via the Central Bid Exchange on OPM’s
website: https://sourcing.esmsolutions.com/postingboard/entities/3444a404-3818-494f-84c5-2a850acd7779.
All vendors are encouraged to download the RFP and submit their proposals following the instructions outlined in the RFP document.
1.0
GENERAL INFORMATION
1.1
PURPOSE OF REQUEST FOR PROPOSAL (RFP)
South Dakota State University (SDSU) is seeking an external partner to provide pharmaceutical services to the student population on the SDSU
campus in Brookings, SD through the pharmacy in the Miller Wellness Center. The pharmacy serves a critical need for students attending SDSU
needing prescriptions and over-the-counter medications. Located within the Student Health and Counseling Clinic, the pharmacy is ideally placed to
capture traffic from students utilizing the medical services within the clinic. The pharmacy is limited to serving the needs of enrolled students at SDSU.
1.2
ISSUING OFFICE AND RFP REFERENCE NUMBER
The SDSU Purchasing Office is the issuing office for this document and all subsequent addenda relating to it, on behalf of South Dakota State
University, Miller Wellness Center. The reference number for the transaction is RFP #SDSU04252024. This number must be referred to on all proposals,
correspondence, and documentation relating to the RFP.
1.3
SCHEDULE OF ACTIVITIES (SUBJECT TO CHANGE)
RFP Publication April 25, 2024
Offeror Questions Due May 3, 2024 at 9:00am
Responses to Offeror Questions May 9, 2024 at 5:00pm
Proposal Submission May 20, 2024 at 10:00am
Anticipated Award Decision/Contract Negotiation May 31, 2024
1.4 SUBMITTING YOUR PROPOSAL
All proposals must be completed and received in the SDSU Purchasing Office via email to Karen Bravek, SDSU Purchasing Manager at
Karen.Bravek@sdstate.edu by the date and time indicated in the Schedule of Activities. Proposals received after the deadline will be late and ineligible
for consideration. The proposal submission email MUST have a subject line that includes the appropriate RFP Number and Open Date.
Example:
1
REQUEST FOR PROPOSAL #SDSU04252024 Opening May 20,2024
This information is the ONLY information that should appear in the Subject Line of your email. Any other information could cause your bid to be
rejected.
All proposals must be signed by an officer of the responder, legally authorized to bind the responder to the proposal. Proposals that are not properly
signed may be rejected.
No proposal shall be accepted from, or no contract or purchase order shall be awarded to any person, firm or corporation that is in arrears upon any
obligations to SDSU/State of South Dakota, or that otherwise may be deemed irresponsible or unreliable by SDSU or the State of South Dakota.
Terms and Conditions
ESM Sourcing Terms
None
General Terms and Conditions
None
Event Specific Terms and Conditions
See attached document
2
This is the opportunity summary page. You are currently viewing an overview of this opportunity and a preview of the attached documentation. For more information, please visit the Publication URL Web page.
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