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Date Posted: | 5/18/2023 11:00 AM |
Last Changed: | 5/23/2023 2:23 PM |
Will Close On: | 6/28/2023 3:00 PM |
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Agency: | County of San Diego |
Contact: | Lina Kim 858-505-6376
lina.kim@sdcounty.ca.gov |
Reply Via: | BUYNET FILE |
FOB: | DESTINATION |
Shipping Term: | BEST METHOD |
Freight Code: | PREPAID |
Related Document: | |
Attachment 1: | rfp_12452_packet_(revised).pdf Date Posted: 6/5/2023 |
Attachment 2: | budget_template_for_contractors.xlsx Date Posted: 5/18/2023 |
Attachment 3: | hhsa_linguistic_and_cultural_diversity_plan_template.docx Date Posted: 5/18/2023 |
Attachment 4: | rfp_12452_preproposal_attendance.pdf Date Posted: 5/19/2023 |
Attachment 5: | rfp_12452_preproposal_conference_slides.pdf Date Posted: 5/23/2023 |
Attachment 6: | rfp_12452_pre_proposal_attendance_(final).pdf Date Posted: 5/23/2023 |
Attachment 7: | rfp_12452_addendum_01.pdf Date Posted: 6/5/2023 |
Attachment 8: | rfp_12452_addendum_02.pdf Date Posted: 6/9/2023 |
Attachment 9: | rfp_12452_addendum_03.pdf Date Posted: 6/26/2023 |
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Line 1: | MOBILE HIV PRE-EXPOSURE PROPHYLAXIS (PrEP) SERVICES |
UNSPSC: | 85100000 |
Unit of Measure: | DOLLAR |
Total Quantity: | 1 |
| Quantity | Location | Required By |
| 1 | SEE ITEM DESCRIPTIONS
| |
| | SEE ORDER ITEM DESCRIPTIONS | |
| | FOR ADDITIONAL INFORMATION ON | |
| | DELIVERY REQUIREMENTS | |
| | , | |
Line 2: | SEE LINE #1 (ADDITIONAL COMMODITY CODE) |
UNSPSC: | 85111501 |
Unit of Measure: | DOLLAR |
Total Quantity: | 1 |
| Quantity | Location | Required By |
| 1 | SEE ITEM DESCRIPTIONS
| |
| | SEE ORDER ITEM DESCRIPTIONS | |
| | FOR ADDITIONAL INFORMATION ON | |
| | DELIVERY REQUIREMENTS | |
| | , | |
Line 3: | SEE LINE #1 (ADDITIONAL COMMODITY CODE) |
UNSPSC: | 85101700 |
Unit of Measure: | DOLLAR |
Total Quantity: | 1 |
| Quantity | Location | Required By |
| 1 | SEE ITEM DESCRIPTIONS
| |
| | SEE ORDER ITEM DESCRIPTIONS | |
| | FOR ADDITIONAL INFORMATION ON | |
| | DELIVERY REQUIREMENTS | |
| | , | |
Line 4: | SEE LINE #1 (ADDITIONAL COMMODITY CODE) |
UNSPSC: | 85111500 |
Unit of Measure: | DOLLAR |
Total Quantity: | 1 |
| Quantity | Location | Required By |
| 1 | SEE ITEM DESCRIPTIONS
| |
| | SEE ORDER ITEM DESCRIPTIONS | |
| | FOR ADDITIONAL INFORMATION ON | |
| | DELIVERY REQUIREMENTS | |
| | , | |
|