How to bid on EUSRA EUS-Guided Radiofrequency Ablation Electrodes for SUNY

What SUNY Stony Brook University Hospital is buying

SUNY Stony Brook University Hospital is seeking to purchase EUS-guided radiofrequency ablation electrodes and associated supplies. These specific items must be manufactured by TaeWoong Medical USA. This is an opportunity for vendors who can supply these specialized medical devices.

Key dates and what happens at the deadline

This solicitation was published on July 23, 2026. The deadline for submissions is August 12, 2026, at 11:59 PM ET. All responses must be submitted by this time to be considered.

Who this opportunity suits

This opportunity is suitable for businesses that supply medical and health care equipment, specifically those with access to or specializing in products from TaeWoong Medical USA. The requirement for a specific manufacturer means vendors must be able to provide those exact items.

The category for this bid is Medical & Health Care, and the location of the work is SUNY Stony Brook University Hospital in New York.

How to respond to this solicitation

To access the full details and submit your bid, you will need to use the NY State Contract Reporter. First, you can find the advertisement by opening the provided link, which will display the ad in the search results without needing to log in.

Next, you must create a free vendor account on the NY State Contract Reporter. This account will allow you to open the complete advertisement, view all associated documents, and access any questions and answers related to the solicitation. Finally, submit your bid according to the instructions provided in the advertisement, referencing the CR# for identification.

Practical tips for preparing a competitive response

When preparing your response, ensure that you clearly demonstrate your ability to supply the exact EUS-guided radiofrequency ablation electrodes and related items manufactured by TaeWoong Medical USA. Since the manufacturer is specified, focus on your supply chain reliability and competitive pricing for these particular products.

Carefully review all solicitation documents once you have access to them through your vendor account. Pay close attention to any specific formatting requirements, delivery schedules, or warranty information requested. Double-check that all required forms are completed accurately and submitted by the deadline to avoid disqualification.