DQ1 FRCC-DQ-15-09-L Orthophos XG 3 Digital Panorama X-Ray eq
Awarded State & local contract opportunity Posted
- Solicitation number
- DQ1 GJEA 2015000509 1
- State
- Colorado
- Responses due
Opportunity facts
- Jurisdictions
- UNSPSC codes
- 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
- 42152007 Dental x ray duplicators
- 42152009 Dental x ray viewers
- 42152005 Dental radiology film holders
Show all 20
- 42152011 Dental x ray film adapters
- 42152014 Dental radioactive tracers
- 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
-
- Bryant Heberlein bryant.heberlein@frontrange.edu (303) 404-5510
Updated .
About this opportunity
Front Range Community College (FRCC), a Colorado state institution, issued a Documented Quote solicitation (FRCC-DQ-15-09-L) on behalf of its LC Allied Health department to procure one unit of a SIRRONA Orthophos XG 3 Panoramic X-Ray system (part number 100003925) for delivery to FRCC's Larimer Campus in Fort Collins, Colorado. The solicitation, posted on October 30, 2014, required quotes to be submitted by November 5, 2014, at 2:00 p.m., with submissions accepted via mail, fax, or email to the Purchasing Office. Vendors were required to provide comprehensive pricing that included all materials, labor, permits, delivery (F.O.B. destination), and miscellaneous fees, with both unit and extended pricing required for the equipment and shipping. The solicitation did not permit quotes of equivalent products or services and required vendors to acknowledge any addenda issued during the procurement period. Award was to be made to the lowest responsive and responsible bidder based on pricing, compliance with specifications, and the college's sole judgment regarding the vendor's ability to provide quality goods and services. Vendors were required to be registered on Colorado's BIDS system prior to the bid opening date.
The procurement included no identified set-aside designations or restrictions limiting the types of organizations that could respond. Front Range Community College is exempt from federal and state sales taxes (exemption number 98-02565), and all quotes were required to exclude applicable taxes. No incumbent vendors, current contractors, or existing infrastructure integration requirements were specified in the solicitation. Vendors were responsible for any damaged or incorrect products at their own expense. Financial obligations were contingent upon appropriated and budgeted funds for the applicable fiscal year. The specific budget or award value for this procurement was not disclosed in the available documentation.
Files
| File | Type | Posted |
|---|---|---|
| FRCC-DQ-15-09-L.docx | DOCX document |
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