|

- All
quotations must be on official company letterhead or quote form.
- All
quotations must have an authorized signature and must be dated.
- All
quotations must have a quote number and a version.
- All
quotations must identify a specific time period for which the
quote will remain valid. Quotation pages must be numbered consecutively.
- All
quotations must identify the estimated time period from the
date of order to date of delivery. (If this date is not met,
what exclusions will happen?)
- All
quotations must contain the name, telephone number, fax number
and email address of the vendor sales representative and the
service representative. All quotations must include the address,
telephone and fax number of the contact for order placement.
- All
quotations must be formatted to exactly match the way the company will invoice.
Failure to quote in this fashion will delay any order processing
and will result in delays in invoice payment.
- Martha
Jefferson Hospital will not accept any quotations
for service that require automatic renewal. The quotation must
be for a specified period of time only.
- All
quotations must list payment terms. Martha Jefferson Hospital's
preference is generally net 45.
In
order to be considered, any quotations submitted must contain
the following information:
1.
Complete equipment specifications to include, but not restricted
to, all pertinent clinical descriptions and capabilities, equipment
dimensions, electrical requirements and all installation requirements.
If this information is provided on sales brochures and other marketing
literature, attach pertinent copies to the proposal.
2.
Explain the equipment warranty coverage: Labor? Parts? Travel?
Warranty coverage period (Months), Warranty coverage time (24
hours, 8-5, etc.), Hot Line? List any warranty exclusions.
3.
All supply/equipment quotations must display both
itemized list pricing and itemized discount pricing. Catalog
numbers must be used with each item quoted. Published company
price lists should be included with the quotation to verify list
pricing.
4.
Freight Cost. Martha Jefferson Hospital’s standard shipping
terms is FOB Destination. Unless the proposal includes additional
estimated cost for freight, MJH will assume that the freight is
included in the proposal pricing.
5.
Installation Cost. Identify any site preparations that must be
completed by the hospital.
6.
Training Cost. This is to include maintenance and repair training
for in-house technicians.
7.
Operating and service manual costs, if any. It is assumed that
vendors will provide manuals that will incorporate general equipment
descriptions, operating instructions, operating principles, block
diagrams, schematics, circuit diagrams, PM procedures, performance
specifications, parts lists and diagrams, for evaluation prior
to purchase. If single copies of operating and service manuals
are provided at no charge, is there a charge for additional copies?
8.
Does the quote include diagnostic software, diagnostic software
updates, and continuing service notes?
9.
Does the quoted equipment price include software interfaces and
upgrades for the life of the equipment? If not, identify the projected
cost.
10.
Does the quoted equipment price include any start up disposables?
Or replacement parts?
11.
If the equipment operations required consumable supplies, the
quotation must include at least 24-month discount pricing for
all the required consumables. The quotation must show both itemized
list pricing and itemized discounted pricing. Published company
price lists should be included with the quotation to verify list
pricing.
12.
Service agreement / Extended Warranty information:
- Identify
both the service agreement list price and the discounted price.
- Include
a copy of the actual service agreement contract.
- Include
service agreement terms and conditions if not on the actual
contract. What is the payment terms options?
- Include
up time standards / guarantees and penalties or failure to meet
up time standards.
- Does
the agreement cover both preventative maintenance as well as
repairs?
- What
are the preventive maintenance frequencies?
- What
are the levels of service options and what is the discounted
price of each service level option?
- Does
the agreement cover parts? If not, what is the proposed parts
discount?
- Identify
the service agreement coverage period in months.
- Identify
the service agreement coverage time, i.e. prime time working
house, 24 hours, 8 to 5, etc.
- List
current labor rates, overtime rates, weekend rates, and holiday
rates, fixed or changing.
- List
current travel or zone charges specific to Martha Jefferson
Hospital.
- What
is the guaranteed response time? Where is the closest technician
stationed?
- s
telephone hot-line support available? If so, what are the hours
of service and what is the cost, if any?
- Does
the service agreement contract contain any cost reduction incentives?
Are “first call? Discount available? Is there a cost cap?
- Include
the name and telephone number of the vendor technical expert
(for clarification or additional information).
- List
any coverage exclusions.
- Include
a letter stating that only qualified technicians will perform
maintenance or a letter accepting responsibility.
13.
Technical training will be provided by whom, cost of class, other
monies involved, schedule, etc?
14.
Name and telephone number of the vendor technical representative
or biomedical / clinical engineering and facility engineering
reference.
15.
If the quotation involves a trade-in, how is the trade-in to be
credited? What is the return policy for the trade-in? Is a return
authorization number required? Where is the trade-in to be shipped?
Etc.
All applicable quotations will be reviewed utilizing
ECRI product comparison reports and MDB pricing comparisons.
ECRI reports provide technical specification comparisons
on many types of medical equipment. ECRI provides a
range of manufacturers and models to start the equipment
review process. Further information about ECRI reports
may be discussed with Clinical Engineering personnel,
telephone number (434) 654-7098. MDB is a service used
to access quotes and proposals. The pricing compared
to other reported pricing in MDB’s national database.
Further information about MDB reports may be discussed
with Materials Management personnel, telephone number
(434) 654-7081.
|