Notice of Award

125 KB Posted

Attached to
Sole Brand - Dental Equipment, Software & Training
Solicitation number
82800-COT0000034
Issued by
Fulton County, Columbus City, Georgia

About this file

This is a Notice of Award issued by Columbus Technical College, a Georgia state entity, for the procurement of dental equipment, software, and training supplies. The solicitation (82800-COT0000034) was released as an electronic Request for Quotes (eRFQ) and closed on October 12, 2022. The college sought a one-time purchase from a qualified supplier authorized by the manufacturer to provide dental equipment, software, training, and warranty services to support student training at their campus location. No substitutions were permitted for this procurement. The Notice of Award was posted on December 7, 2022, with the contract awarded to Atlanta Dental Supply Company.

Atlanta Dental Supply Company was selected as the successful offeror with a fixed contract amount of $81,945.00. Henry Schein Inc. was the unsuccessful offeror, rejected as the bid was not the lowest price submitted in response to the RFQ. The issuing officer for this procurement was Gypsi Alexander (706-225-0586, galexander@columbustech.edu). All supplier protests regarding this award must be submitted electronically to doas.protests@doas.ga.gov in accordance with the Georgia Procurement Manual and the State Purchasing Act.

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-COT0000034

Solicitation No/Event ID:

Sole Brand - Dental Equipment, Software, and Training

Solicitation Close/Event

End Date:

October 12, 2022

Notice of Award Posting

Date:

December 7, 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 $81,945.00

Select One

Select One

UNSUCCESSFUL OFFEROR(S)

REASONS

Henry Schein Inc 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 https://doas.ga.gov/state-purchasing/law-administrative-rules-and-policies https://doas.ga.gov/state-purchasing/law-administrative-rules-and-policies

2022-12-07T10:55:14-0500
Gypsi Alexander

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File Type Posted
Bid Tab —

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