Sole Brand - Planmeca Emerald Scanners

Awarded State & local contract opportunity Posted

Solicitation number
82800-COT0000036
State
Georgia
Responses due

Opportunity facts

UNSPSC codes
Show all 20
Point of contact

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

About this opportunity

Columbus Technical College issued an eRFQ for a one-time purchase of Planmeca Emerald Scanner, Emerald S Laptop, and Scan Cart for Emerald dental training equipment with quotes due December 15, 2022 — a sole-brand procurement with no substitutions permitted under Georgia's State Purchasing Act.

Suppliers were required to be authorized by the manufacturer to sell the requested items. The scope is limited to one complete unit of each component to support student training in conjunction with existing equipment at the college.

The contract was awarded to Atlanta Dental Supply Company for $26,125.00 on a fixed-price, one-time-purchase basis. The award was issued December 20, 2022 by Issuing Officer Gypsi Alexander under solicitation number 82800-COT0000036. Atlanta Dental Supply was verified as registered with the Georgia Secretary of State with valid status on both the Federal SAMS and Georgia SDS websites. The college received one bid during the solicitation period. Protests must be submitted electronically to doas.protests@doas.ga.gov in accordance with the Georgia Procurement Manual and State Purchasing Act.

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 one time purchase with an authorized supplier who will provide Planmeca Emerald Scanner, Emerald S Laptop, and Scan Cart for Emerald to the Columbus Technical College (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 one Planmeca Emerald Scanner, Emerald S Laptop, and Scan Cart for Emerald to work in conjunction with existing equipment for training our students. Substitutions will not be considered for this purchase. Review the Bid Requirements sheet attached to the Comments and Attachments section of the 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

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Bid Tab —
Notice of Award —

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