NOA

236 KB Posted

Attached to
Sole Brand-ADEC 41L Mobile Simulator & Accessories
Solicitation number
82200-ATT0000038
Issued by
Clayton County, Georgia

About this file

This is a Notice of Award (NOA) issued by the Technical College System of Georgia (TCSG) for a sole-source procurement of A-DEC 41L Mobile Simulators and accessories. The solicitation was conducted through an electronic Request for Quote (eRFQ #82200-ATT0000038) with a solicitation close date of May 6, 2022. The Notice of Award was posted on June 13, 2022 by Issuing Officer Connie Donley. The procurement was for brand-specific dental equipment and related accessories to support the state's technical college system operations.

Atlanta Dental Supply was awarded the contract with a fixed contract amount of $111,381.00. The document indicates this is an open agency contract, meaning the award amounts are estimates and may be subject to variation based on actual agency demand. All supplier protests must be submitted electronically to doas.protests@doas.ga.gov in accordance with Georgia's Procurement Manual and protest procedures. The form requires posting to the Georgia Procurement Registry (GPR) and attachment of bid tabulation or administrative review documentation.

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-A-DEC 41L Mobile Simulator & Accessories

Solicitation No/Event ID:

eRFQ# 82200-ATT0000038

Solicitation Close/Event End Date:

5/06/2022

Notice of Award Posting Date:

June 13, 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

Altanta Dental Supply Fixed Contract Amount $111,381.00

Select One Select One

UNSUCCESSFUL OFFEROR(S)

REASONS

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 —
NOIA —

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