Notice of Award
124 KB Posted
- Attached to
- Sole Brand - Planmeca Emerald Scanners
- Solicitation number
- 82800-COT0000036
- Issued by
- Muscogee County, Columbus City, Georgia
About this file
This Notice of Award document pertains to a sole brand procurement issued by Columbus Technical College in Georgia for dental equipment and software. The solicitation, numbered 82800-COT0000036, sought a one-time purchase of a Planmeca Emerald Scanner, Emerald S Laptop, and Scan Cart for Emerald to support student training in conjunction with existing equipment. The solicitation closed on December 15, 2022, and the Notice of Award was posted on December 20, 2022, by Issuing Officer Gypsi Alexander.
Atlanta Dental Supply Company was selected as the successful offeror for a fixed contract amount of $26,125.00. The procurement was conducted through an electronic Request for Quotes (eRFQ) process via the Team Georgia Marketplace, requiring suppliers to be authorized by the manufacturer to sell the requested items. No substitutions were permitted for this purchase. Protests regarding the award decision must be submitted electronically to doas.protests@doas.ga.gov in accordance with the Georgia Procurement Manual and the State Purchasing Act. The document indicates that unsuccessful offeror information was to be completed but appears incomplete in the provided form.
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:
82800-COT0000036
Solicitation No/Event ID:
Sole Brand - Dental Equipment and Software
Solicitation Close/Event
End Date:
December 15, 2022
Notice of Award Posting
Date:
December 20, 2022
Issuing Officer:
Gypsi Alexander
Issuing Officer Contact
Information:
706-225-0586, galexander@columbustech.edu
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
Atlanta Dental Supply Company Fixed Contract Amount $26,125.00
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 https://doas.ga.gov/state-purchasing/law-administrative-rules-and-policies https://doas.ga.gov/state-purchasing/law-administrative-rules-and-policies
| 2022-12-21T11:06:35-0500 | |
| Gypsi Alexander |
Other files
| File | Type | Posted |
|---|---|---|
| Bid Tab | — |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
File details come from the government source that posted it. Updated .