NOIA
237 KB Posted
- Solicitation number
- 82200-ATT0000038
- Issued by
- Clayton County, Georgia
About this file
This is a Notice of Intent to Award (NOIA) issued by the Technical College System of Georgia (TCSG) for a sole brand procurement of A-DEC 41L Mobile Simulator & Accessories. The solicitation, referenced as eRFQ# 82200-ATT0000038, closed on May 6, 2022, with the notice of intent to award posted on June 2, 2022. Connie Donley of TCSG served as the issuing officer and can be reached at Cdonley@tcsg.edu or 404-327-6910 for inquiries regarding the procurement. The contract terms, specific quantities of equipment and accessories, and any renewal options are not detailed in this notice.
Atlanta Dental Supply has been identified as the apparent successful offeror with a fixed contract amount of $111,379.00. The notice does not specify unsuccessful offerors or the reasons for non-selection. All identified award amounts are estimates only, as noted in the document. Interested parties may submit protests electronically via email to doas.protests@doas.ga.gov in accordance with the Georgia Procurement Manual updated in August 2020. The Notice of Intent to Award does not constitute a binding commitment by the State until formal contract execution.
Text of this file
NOTICE OF INTENT TO AWARD
Revised: 1/4/21 SPD-AP004
Form must be posted to the GA Procurement Registry (GPR) Reminder to Issuing Officer: Attach Copy of Bid Tabulation or Administrative
Review Document
Solicitation Title/Event Name:
Sole Brand-A-DEC 41L Mobile Simulator & Accessories
Solicitation No/Event ID:
eRFQ# 82200-ATT0000038
Solicitation Close/ Event End Date:
5/6/2022
Notice of Intent to Award Posting Date:
June 2, 2022
Issuing Officer:
Connie Donley
Issuing Officer Contact Information: Cdonley@tcsg.edu- 404-327-6910
The State intends to award a contract to the apparent successful offeror(s). The Notice of Intent to Award should not be considered as a binding commitment by the State. Inquiries should be addressed to the Issuing Officer. Although the State will provide the reason(s) an offeror was not successful in accordance with Georgia law, please note that the reasons listed 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
APPARENT SUCCESSFUL OFFEROR(S)
AWARD AMOUNT
Atlanta Dental Supply Fixed Contract Amount $111,379.00
Select One Select One
UNSUCCESSFUL OFFEROR(S)
REASONS
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
Other files
| File | Type | Posted |
|---|---|---|
| NOA | — | |
| BID TABULATION | — |
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