New York State Contract Reporter #Q26-021 / PREMIER GPO PP-NS-1569

SUNY Stony Brook University Hospital Solicits Stryker Hospital Prime Stretchers or Approved Equivalents

SUNY Stony Brook University Hospital is seeking to purchase hospital stretchers, specifically Stryker Hospital Prime Stretchers or clinically approved equivalents, through a Group Purchasing Organization (GPO) contract. - Government Buyer: - State University of New York (SUNY), Stony Brook University Hospital - OEMs and Vendors: - Stryker (Original Equipment Manufacturer) - Vendors offering clinically equivalent hospital stretchers are encouraged to respond - Products/Services Requested: - Stryker Hospital Prime Stretchers or approved equivalent - Must meet Stryker's clinical performance and key performance indicators (KPIs) - Vendors must provide clinical documentation, equipment for examination, demonstration, and trial at no cost - If requested, vendors must also provide software, transportation, set-up, removal, supplies, and accessories for demonstration and trial - Vendors must be authorized by the OEM to sell products on the GPO contract or as an approved equivalent - Unique/Notable Requirements: - Equivalency must be demonstrated through clinical performance and KPIs - No MWBE, SDVOB, or DBE goals are set for this procurement - Procurement is conducted under New York State Finance Law §139 j&k (Lobbying Law), restricting communications to the designated contact - Purchase is a one-time acquisition via GPO contract Q26-021 / PREMIER GPO PP-NS-1569

Description

Stony Brook University Hospital intends to purchase Stryker's Hospital Prime Stretchers from a contract awarded by a consortium (GPO) pursuant to its authority under section 163(3)(vi), which authorizes the purchase of commodities from a consortium or comparable entity without a formal competitive process when justified by price. Vendors offering equivalent Hospital Prime Stretchers may contact the primary contact and must demonstrate equivalency by meeting clinical performance and KPIs, providing supporting clinical documentation, and equipment for examination, demonstration, and trial. Vendors must be authorized by the OEM to sell their products as listed on the GPO contract or an approved equivalent. The procurement is subject to NYS Finance Law §139 j&k (Lobbying Law), and only the designated contact may be approached regarding this procurement.

View original listing