NOA
237 KB Posted
- Attached to
- 83100-Sole Brand Medivator EndoDry System
- Solicitation number
- 83100-GTC0000025
- Issued by
- Seminole County, Georgia
About this file
This Notice of Award documents the contract award decision for eRFQ #83100-GTC0000025, issued by Southern Crescent Technical College (a state entity in Georgia) through the State Purchasing Act procurement process. The solicitation sought a qualified supplier to provide a sole-brand Medivator EndoDry Storage & Drying System for one-time purchase to support the college's program at the Griffin Campus located at 501 Varsity Road, Griffin, Georgia. The solicitation closed on June 3, 2022, with the Notice of Award posted on June 9, 2022. No substitutions on brand, make, or model were permitted. Issuing Officer Connie Donley (Cdonley@tcsg.edu, 404-327-6910) oversaw the procurement process.
ASE Direct Inc was selected as the successful offeror with a fixed contract amount of $43,243.54. PKJ International was unsuccessful, determined to not be the low bid. All award amounts are estimates only as this is an open agency contract. Suppliers dissatisfied with the award decision may submit protests electronically via email to doas.protests@doas.ga.gov in accordance with the Georgia Procurement Manual procedures updated August 2020. The contract establishes a relationship with a single qualified supplier capable of providing equipment matching existing systems utilized within the college program.
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:
83100-Sole Brand Medivator EndoDry System
Solicitation No/Event ID:
eRFQ# 83100-GTC0000025
Solicitation Close/Event End Date:
6/03/2022
Notice of Award Posting Date:
June 9, 2022
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
ASE Direct Inc Fixed Contract Amount $43,243.54
Select One Select One
UNSUCCESSFUL OFFEROR(S)
REASONS
PKJ International 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
Other files
| File | Type | Posted |
|---|---|---|
| BID TABULATION | — |
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