Search results for: breastfeeding hotline

Title:- Breastfeeding Hotline Services Number:- RFP 34353-15419 Due Date:- 4/17/2018 - UPDATED

Hotline (TBH) services, as further defined in the "SCOPE."

Other programs and services at the PHCC include: • Breastfeeding hotline • High/low acuity EMS transfer • Public health and agency linkage including reportables such as animal bites, abuse, etc. • TeleCARE TéléSOINS, supported by registered nurses providing chronic disease education, assessment and support • Dial-a-Dietitian, supported by registered dietitians providing dietary education • After-hours/Central Intake providing Home Care program support

Contract Name : DOH-CTR019127-53863-1 Breastfeeding Education and Policy for Ohio Businesses Technical Assistance Expert DOH-CTR019127-53863-1 Breastfeeding Education and Policy for Ohio Businesses Technical Assistance Expert Supplier : EVERY MOTHER INC Contract ID : CTR019127 State Contract Number : CTR019127 Contract Sub-Type: Professional Service Agreement

Procurement, on behalf of the Suffolk County Department of Health Services, invites Proposals from qualified entities to provide Enhanced Breastfeeding Peer Counseling Program Services.

In an MBE set-aside solicitation, only those bidders/suppliers with an active MBE certification at the time the solicitation closes can submit a response Solicitation IDSRC0000012505Solicitation Name3988.23 “How to Breastfeed” Book 12505RFx TypeInvitation To Bid (ITB)Invitation For Proposal (IFP)Invitation To Bid (ITB)Open To Bid (OTB)CancellationQuick QuotePublic NoticeRequest For Information (RFI) (Double Envelope)Request For Information (RFI) (Triple Envelope)Request For Proposal (RFP) (Double Envelope)Request For Proposal (RFP) (Triple Envelope)Request for Information (RFI) (Simple & Single)Request for Quote (RFQ)IFP (DAS/OPS Only) (Double Envelope)IFP (DAS/OPS Only) (Triple Envelope)Price ManagementCost breakdownService purchase - Fixe...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE2DS-23-T-052Z SECTION A Procurement History for NSN/FSC:014594239/6640 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 0LK40 SPE2DS23V6918 42.000 3.07000 20230605 N 0LK40 SPE2DS23V6427 2.000 9.00000 20230523 N 0LK40 SPE2DS23V6227 3.000 7.00000 20230517 N 0LK40 SPE2DS23V6180 1.000 8.00000 20230516 N 0LK40 SPE2DS23V6083 2.000 6.00000 20230511 N 0LK40 SPE2DS23V5908 2.000 6.00000 20230505 N 0LK40 SPE2DS23V5804 7.000 3.98000 20230503 N 0LK40 SPE2DS23V5463 5.000 3.98000 20230425 N 0LK40 SPE2DS23V5326 25.000 3.07000 20230420 N 0AG09 SPE2DS23V5308 3.000 12.00000 20230419 N 0LK40 SPE2DH23F0901 3.000 4.11000 20230329 N 0LK40 ...