041- Xray Film Processor
Cancelled State & local contract opportunity Posted
- Solicitation number
- 44100-DBH0000196
- State
- Georgia
- Responses due
Opportunity facts
- UNSPSC codes
- 42152009 Dental x ray viewers
- 42152007 Dental x ray duplicators
- 42151500 Cosmetic dentistry equipment and supplies
- 42152012 Dental x ray apparatus parts or kits or accessories
- 42152008 Dental x ray units
- 42152017 Dental cone beams
- 42152002 Dental x-ray bite blocks or wings or tabs
- 42152006 Dental radiology film mounts
- 42152015 Dental shade scanners
- 42152014 Dental radioactive tracers
Show all 20
- 42152011 Dental x ray film adapters
- 42152005 Dental radiology film holders
- 42152412 Dental baseplate or casting waxes or shellacs
- 42152001 Bite wing holders
- 42152003 Dental film processors
- 42152004 Dental radiology film hangers
- 42152010 Dental radiology films
- 42152013 Dental radiography film analyzers
- 42152016 Dental x ray viewer accessories
- 42152018 Caries electrical detection devices
- Point of contact
-
- Laura Hardwick lhardwck@dhr.state.ga.us (478) 445-6237
Opportunity details come from ssl.doas.state.ga.us. Updated .
About this opportunity
Georgia Department of Behavioral Health & Developmental Disabilities/Central State Hospital is requesting quotes for a one-time purchase of an X-ray film processor, with quotes due June 24, 2011.
Vendors bidding an alternate brand must upload manufacturer literature or brochures with their submission; failure to provide alternate brand documentation results in disqualification. All required documents, including the Vendor Data Form, must be completed and uploaded electronically; incomplete submissions are automatically disqualified.
Upon award, delivery is required within 14 days of purchase order receipt.
Opportunity text
The Georgia Department of Behavioral Health & Developmental Disabilities/Central State Hospital seeks to engage in a one time purchase for "Xray Film Processor" from a qualified Vendor. If bidding an alternate brand than otherwise specified in this event, please upload literature/brochures when submitting quote. Failure to upload alternate literature document for alternate brand shall disqualify your event for consideration.Upon award Items are required to be delivered within 14 days of receipt of the Purchase Order. NOTE TO VENDORS: Please complete all attached documents and upload electronically when submitting quote. Failure to comply will automatically result in disqualification from the Event/Solicitation. The following document must be completed/uploaded: Vendor Data Form. Requisition 8289
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