NOA

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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

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File Type Posted
BID TABULATION —

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