Amalgam Separators - Request for Quote
Awarded State & local contract opportunity Posted
- Solicitation number
- DQ1 CAAA 2016001329 1
- State
- Colorado
- Responses due
Opportunity facts
- Jurisdiction
- UNSPSC codes
- 42152007 Dental x ray duplicators
- 42152009 Dental x ray viewers
- 42151500 Cosmetic dentistry equipment and supplies
- 42152002 Dental x-ray bite blocks or wings or tabs
- 42152006 Dental radiology film mounts
- 42152008 Dental x ray units
- 42152012 Dental x ray apparatus parts or kits or accessories
- 42152015 Dental shade scanners
- 42152017 Dental cone beams
- 42152001 Bite wing holders
Show all 20
- 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
- 42152005 Dental radiology film holders
- 42152011 Dental x ray film adapters
- 42152014 Dental radioactive tracers
- 42152412 Dental baseplate or casting waxes or shellacs
- Point of contact
-
- Mary Ann Shaw maryann.shaw@state.co.us (719) 269-4054
Updated .
About this opportunity
The Colorado Department of Corrections issued a documented quote solicitation for the procurement of fourteen units of SolmeteX HG5-001 amalgam separators with no substitutes permitted, to be delivered to Sterling Correctional Facility located at 12101 Highway 61, Sterling, Colorado 80751. Bidders must submit quote responses by April 27, 2016, at 2:00 PM MST via email to maryann.shaw@state.co.us or by fax to (719)269-4054, with pricing quoted on a per-unit basis and a total bid price calculation required. The procurement requires FOB-destination pricing, meaning all freight costs must be included in the quoted price. Evaluation criteria include cost, quality and safety considerations, projected delivery date and availability, lifecycle costs, bidder qualifications and experience, and past performance. Award will be made to the bidder whose response is most advantageous to the State. Prospective bidders must be registered on the Colorado Vendor Self Service website to submit a response, and the technical point of contact for questions is Bonnie Kler at SCF Dental, bonnie.kler@state.co.us or 970-521-8890.
Preference may be given to Service Disabled Veteran Owned Small Businesses based in Colorado when evaluating responses. Payment terms are assumed to be Net-45 days after receipt of goods and invoice unless otherwise specified by the bidder; however, proposed payment terms less than 45 days that include a discount are encouraged for consideration. No specific bid opening date, site visits, or bidders' conferences are mentioned in the solicitation. No incumbent vendors or budget ranges were identified in the available documentation for this procurement opportunity.
Files
| File | Type | Posted |
|---|---|---|
| CAAA 2016001329 - Amalgam Separators.pdf |
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