Skip to content
Abierto

Combined synopsis and solicitation

Medical kits HA program

19MK8025Q0019

Department of State, U.S. Embassy Skopje. Surgical and Medical Instrument Manufacturing.

Awarded

L&N&T Diagnostik D.O.O.E.L Skopje

$29,980.00 obligated so far on USAspending

Description

As published on SAM.gov.

U.S. Embassy Skopje has a requirement for a contractor to provide medical kits. RFQ number “19MK8025Q0019 – Medical kits HA” is available to download from U.S. Embassy’s Skopje web site should you be interested in submitting quotation: https://mk.usembassy.gov/embassy/skopje/contract-solicitations/ NOTE: Please click the down arrow to the right of the text “The Mission is currently requesting proposals for the following solicitations:” to access the list of RFQs that are pending quotations.

The Embassy will award purchase order with the supplies or services being assigned to the contractor on the lowest price basis. If you are unable to quote, please so indicate on this form and return it to the address in Block 9. This request does not commit the Government to pay any costs incurred in the preparation of the submission of this quotation or to contract for supplies or services. Supplies are of domestic origin unless otherwise indicated by quoter.

Any representations and/or certifications attached to this Request for Quotations must be completed by the quoter. Please read the RFQ carefully, and if you are interested, submit your quotation. Return the completed SF-1449 to me via e-mail, fax, or mail by date/time specified in block 8. Oral quotes will not be accepted. All contractors must be registered in the SAM (System for Award Management) Database https://www.sam.gov prior to submitting an offer pursuant to FAR provision 52.204-7. Therefore, prospective offerors are encouraged to register prior to the submittal of quotations/proposals.

Electronic Submission/Responses: This opportunity allows for electronic responses. Please submit your offer prior to the response date and time. Please ensure your email with your offer does not exceed (30 MB), if it does then you might have to send more than one email.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

UEI
UNDKXD77E3A3
CAGE
A04MC
Vendor location
Skopje
Contract
19MK8025P0246, purchase order
Obligated
$29,980.00
Actions
1 between July 17, 2025 and July 17, 2025
Competition
Competed Under SAP, 4 offers received
Set-aside reported
No Set Aside Used.
Described as
PR15399824: Odc - Medical Kits Ha
Match
solicitation number 19MK8025Q0019 equals the FPDS solicitation identifier; same awarding office 19MK80 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. June 13, 2025

    Combined synopsis and solicitation

    Due July 1, 2025 at 11:00 AM EDT. SAM.gov, notice 2c8a5ed2eb3048c390ae5f4b894e3a30

Points of contact