ESBD_524362_1780688864437_HHS0017444 Exhibit C Pricing Sheet.xlsx
XLSX spreadsheet 25 KB Posted
- Attached to
- Dental Equipment
- Solicitation number
- HHS0017444
- Issued by
- Denton County, Texas
About this file
I appreciate your detailed instructions, but I'm unable to complete this request. While you've provided information about a Texas state and local contract opportunity file (an Excel pricing sheet), the actual file content itself has not been included in your message. You've only provided metadata about the file (GovTribe ID, filename, and related contract information), but not the actual data or contents of the pricing sheet.
To provide the comprehensive summary you've requested, I would need the actual contents of the "ESBD_524362_1780688864437_HHS0017444 Exhibit C Pricing Sheet.xlsx" file, including the pricing data, line items, quantities, rates, and any other information contained within the spreadsheet.
Please share the file contents, and I will provide the professional summary in the format you've specified.
View the file
Other files
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
General Details
| Event Details | ||||||
| PeopleSoft Strategic Sourcing | ||||||
| Event ID | Format | Type | Round | Version | Respondent: | |
| HHSTX-HHS0017444 | Buy | RFx | 1 | 1 | Bidder Name | |
| Event Name | TIN | |||||
| HHS0017444 Dental Equipment | Address | |||||
| Post Date | Due Date | Phone: | ||||
| 06/05/2026 10:19 AM CST | 06/22/2026 | Fax | ||||
| Event Currency: | US Dollar | Email: | ||||
| Bids Allowed in Other Currency: | No | Submit To: | HHS Purchasing | |||
| See Part A for Submission Instructions |
| United States | ||
| Contact: | Breest,Maria Ana | |
| Phone: | ||
| Email: | ||
| Event Description | ||
| HHS0017444 101541526 ADEC 511 DENTAL CHAIR |
31002207 ADEC 532 TRADITIONAL DELIVERY SYSTEM
101701250 ADEC 551 STA RADIUS ASST INSTM
101538548 ADEC 521 DOCTORS STOOL
101538549 ADEC 522 ASSISTANT'S STOOL
101561142 AIRTEQ AIRSTAR 21 OIL-FREE 120V 3 USER
31054988 AIRTEQ VACSTAR 40 230V
| General Questions | ||||
| Question | UOM | Best | Worst | Response: |
| Attach completed and signed Exhibit A HHS Solicitation Affirmations, Pages 1-14. Failure to submit will disqualify bid response. | A file attachment is required to satisfy this question. | |||
| Bid Factor Response Required: Yes |
Response Comments
| Attach completed Exhibit C Pricing Sheet. Failure to submit will disqualify bid response. | A file attachment is required to satisfy this question. |
| Bid Factor Response Required: Yes |
Response Comments
| Attach completed and signed Exhibit D Bid Execution Page. Failure to submit will disqualify bid response. | A file attachment is required to satisfy this question. |
| Bid Factor Response Required: No |
Response Comments
| Does the price include shipping costs? | 0.0 | 0.0 |
| Bid Factor Response Required: Yes | ||
| Ideal Response Required: No | ||
| Response Comments |
Line Details
| Event Details | ||||||
| PeopleSoft Strategic Sourcing | ||||||
| Event ID | Format | Type | Round | Version | Respondent: | |
| HHSTX-HHS0017444 | Buy | RFx | 1 | 1 | Bidder Name | |
| Event Name | TIN | |||||
| HHS0017444 Dental Equipment | Address | |||||
| Post Date | Due Date | Phone: | ||||
| 06/05/2026 10:19 AM CST | 06/22/2026 | Fax | ||||
| Event Currency: | US Dollar | Email: | ||||
| Bids Allowed in Other Currency: | No | Submit To: | HHS Purchasing | |||
| See Part A for Submission Instructions |
| United States | ||||||
| Contact: | Breest,Maria Ana | |||||
| Phone: | ||||||
| Email: | ||||||
| Line Details | ||||||
| For "No Bid", LEAVE BLANK | ||||||
| Line: 1 | NIGP Class Item: 26026 | Expected Qty: 1 | UOM: EA | Quantity: | Unit Price | |
| Bid Required: Yes | Reserve Price: No | Vendor Response : | 1 | |||
| Line Description : DENTAL CHAIR EQUIPMENT/ ADEC 511 DENTAL CHAIR/ ADEC TRADITIONAL DELIVERY SYSTEM/ADEC 551 STA RADIUS ASST INSTRUMENT/AIRTEQ AIR COMPRESSOR, / DENTAL WET VACUUM / FREIGHT INCLUDED IN PRICE |
| For "No Bid", LEAVE BLANK | |||||
| Line: 2 | NIGP Class Item: 26026 | Expected Qty: 1 | UOM: EA | Quantity: | Unit Price |
| Bid Required: Yes | Reserve Price: No | Vendor Response : | 1 | ||
| Line Description : DOCTORS STOOL 521 / PRODUCT #101538548 |
| For "No Bid", LEAVE BLANK | |||||
| Line: 3 | NIGP Class Item: 26026 | Expected Qty: 1 | UOM: EA | Quantity: | Unit Price |
| Bid Required: Yes | Reserve Price: No | Vendor Response : | 1 | ||
| Line Description : 522 ASSISTANT'S STOOL #101538549 |
Test
| Event Details | |||||||
| PeopleSoft Strategic Sourcing | |||||||
| Event ID | Format | Type | Round | Version | Respondent: | Item ID: | |
| HHSTX-HHS0017444 | Buy | RFx | 1 | 1 | Bidder Specific RFx Document Details | Item ID: | |
| Event Name | RFx Document Bidder Details | Item ID: | |||||
| HHS0017444 Dental Equipment | Event plan cannot be posted without the Task Name. | ||||||
| Post Date | Due Date | Event plan cannot be posted without the Task Owner. | |||||
| 06/05/2026 10:19 AM CST | 06/22/2026 | Collaboration due date has ended. | |||||
| Event Currency: | US Dollar | User Name | |||||
| Bids Allowed in Other Currency: | No | Submit To: | HHS Purchasing | ||||
| See Part A for Submission Instructions |
| United States | |
| Contact: | Breest,Maria Ana |
| Phone: | |
| Email: |
File details come from the government source that posted it. Updated .