Sole Brand - Dental Equipment, Software & Training

Awarded State & local contract opportunity Posted

Solicitation number
82800-COT0000034
State
Georgia
Responses due

Opportunity facts

UNSPSC codes
Show all 37
Point of contact

Opportunity details come from ssl.doas.state.ga.us. Updated .

About this opportunity

Written by GovTribe AI ·

Columbus Technical College is requesting quotes on dental equipment, software, and training for a one-time purchase to support student training at its campus location, with quotes due October 12, 2022. No substitutions are permitted. Suppliers must be authorized by the manufacturer to sell the requested items.

The scope encompasses dental equipment, software, training, and warranty services designed to integrate with existing equipment on campus. The solicitation, conducted through the Team Georgia Marketplace electronic bidding platform pursuant to the State Purchasing Act (O.C.G.A. 50-5-50 et seq.), requires suppliers to upload itemized quotes specifying all items and pricing.

The contract was awarded to Atlanta Dental Supply Company at a fixed amount of $81,945.00. Henry Schein Inc. was the unsuccessful offeror. The issuing officer is Gypsi Alexander (706-225-0586, galexander@columbustech.edu). Supplier protests must be submitted electronically to doas.protests@doas.ga.gov in accordance with the Georgia Procurement Manual and State Purchasing Act.

Suppliers requiring technical assistance with the Team Georgia Marketplace platform may contact the DOAS Customer Service Help Desk at 404-657-6000 (Monday–Friday, 8:00 a.m.–5:00 p.m., excluding state holidays and closures) or email ProcurementHelp@doas.ga.gov.

Opportunity text

Pursuant to the State Purchasing Act (Official Code of Georgia Annotated §§50-5-50 et seq.), this electronic Request for Quotes (eRFQ) is being issued by Columbus Technical College to establish a contract with one or more qualified suppliers who will provide Dental Equipment, Software and Training for their campus location (hereinafter, the State Entity) as further described in this eRFQ. Columbus Technical College is seeking a one-time purchase with a supplier that can provide dental equipment, software, training and warranty to work in conjunction with existing equipment for training of their students. Substitutions will not be considered for this purchase. Review the Bid Requirements sheet attached to the Comments and Attachments section of Team Georgia Marketplace Bid Event for more information about this purchase. Suppliers must upload an itemized quote within Team Georgia Marketplace for review and evaluation purposes. Suppliers must be authorized by the manufacturer to sell the requested items. For technical questions related to the use of Team Georgia Marketplace¿, suppliers have access to phone support through the DOAS Customer Service Help Desk at 404-657-6000, Monday through Friday 8:00 AM to 5:00 PM excluding State Holidays or any other day state offices are closed such as furlough days or closings in response to inclement weather. Suppliers can also email questions to: ProcurementHelp@doas.ga.gov.

Files

File Type Posted
Bid Tab —
Notice of Award —

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