NOA

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Attached to
Sole Brand- Planmeca ProMAX 2D S3 Panoramic
Solicitation number
83200-GWT0000061
Issued by
Gwinnett County, Georgia

About this file

This Notice of Award document pertains to a sole brand procurement issued by Gwinnett Technical College, a state entity under the Georgia purchasing framework. The college solicited quotes for the one-time purchase of a Planmeca ProMAX 2D S3 Panoramic equipment unit with no substitution permitted on brand, make, or model. The equipment will be installed at the college's Lawrenceville Campus location. The Request for Quotes (RFQ Event Number 83200-GWT0000061) closed on November 19, 2021, and the Notice of Award was posted on December 10, 2021. Issuing Officer Connie Donley managed the procurement process and can be contacted at Cdonley@tcsg.edu or 404-327-6910.

Henry Schein Inc was selected as the successful offeror with a fixed contract award amount of $31,980.00. Atlanta Dental Supply submitted a bid but was deemed unsuccessful as it was not the low bid in this RFQ competition. All award amounts are estimates only due to the nature of the contract structure. The procurement follows the State Purchasing Act (Official Code of Georgia Annotated 50-5-50 et seq.) and is subject to Georgia's supplier protest procedures, with protests to be submitted electronically to doas.protests@doas.ga.gov in accordance with the Georgia Procurement Manual updated August 2020.

Text of this file

NOTICE OF AWARD

Revised: 1/4/21 SPD-AP005

Form must be posted to GA Procurement Registry (GPR) Reminder to Issuing Officer: Attach Copy of Bid Tabulation or Administrative

Review Document (if not already posted with NOIA)

Solicitation Title/Event Name:

Sole Brand- Planmeca ProMAX 2D S3 Panoramic

Solicitation No/Event ID:

RFQ (Event) Number: 83200- GWT0000061

Solicitation Close/Event End Date:

11/19/2021

Notice of Award Posting Date:

December 10, 2021

Issuing Officer:

Connie Donley

Issuing Officer Contact Information:

Cdonley@tcsg.edu/ 404-327-6910

The State has awarded a contract to the successful offeror(s). Although the State will provide the reason(s) an offeror was not successful in accordance with Georgia law, please note that the reasons listed below beside the names of the unsuccessful offeror(s) should not be interpreted as an exhaustive list. NOTE: In the event any of the following is applicable, then all identified award amounts (if any) are estimates only: (1) this is an open agency contract and/or (2) the state entity has identified primary/secondary awardees. All protests must be submitted electronically via email at doas.protests@doas.ga.gov. Please reference the Georgia Procurement Manual for the supplier protest process updated August 2020: http://doas.ga.gov/state-purchasing/law-administrative-rules-and-policies

SUCCESSFUL OFFEROR(S)

AWARD AMOUNT

Henry Schein Inc Fixed Contract Amount $31,980.00

Select One Select One

UNSUCCESSFUL OFFEROR(S)

REASONS

Atlanta Dental Supply Not Low Bid (for RFQ only)

Select One Select One Select One Select One Select One Select One Select One

Authorized Signature:______________________________________________________ mailto:doas.protests@doas.ga.gov http://doas.ga.gov/state-purchasing/law-administrative-rules-and-policies http://doas.ga.gov/state-purchasing/law-administrative-rules-and-policies

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File Type Posted
Bid Tabulation Sheet —

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