PTC-302 Ultra Sound - StateTech Solicitation

SCPiedmont Technical CollegeuniversityOther
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SAP SAP SAP STATE OF SOUTH CAROLINA SC TECHNICAL COLLEGE SYSTEM ATTN: PROCUREMENT OFFICE 111 EXECUTIVE CENTER DR., ENOREE BUILDING, SUITE 101 COLUMBIA SC 29210 SAP SAP Statement of Award Posting Date: June 05, 2019 SAP Solicitation: 5400017408 Description: ULTRASOUND EQUIPMENT Agency: PIEDMONT TECHNICAL COLLEGE SAP The State awards the contract(s) noted below. This document is the final Statement of Award, effective June 17, 2019. Unless otherwise provided in the solicitation, the final statement of award serves as acceptance of your offer. SAP Contractor should not perform work on or incur any costs associated with the contract prior to the effective date of the contract. Contractor should not perform any work prior to the receipt of a purchase order from the using governmental unit. The State assumes no liability for any expenses incurred prior to the effective date of the contract and issuance of a purchase order. Purchase order will be issued by Piedmont Technical College. SAP SAP OFFERS FOR ITEMS ONE, AT PRICES LOWER THAN THAT OF AWARD ARE NONRESPONSIVE AS THEY DID NOT MEET THE SOLICITATION REQUIREMENTS. SAP If you are aggrieved in connection with the award of the contract, you may be entitled to protest, but only as provided in Section 11-35-4210. To protest an award, you must (i) submit notice of your intent to protest within seven business days of the date the award notice is posted, and (ii) submit your actual protest within fifteen days of the date the award notice is posted. Days are calculated as provided in Section 11-35-310(13). Both protests and notices of intent to protest must be in writing and must be received by the appropriate Chief Procurement Officer within the time provided. See clause entitled "Protest-CPO". The grounds of the protest and the relief requested must be set forth with enough particularity to give notice of the issues to be decided. SAP PROTEST - CPO ADDRESS - MMO: Any protest must be addressed to the Chief Procurement Officer, Materials Management Office, and submitted in writing (a) by email to protest-mmo@mmo.sc.gov, (b) by facsimile at 803-737-0639 (c) by post or delivery to 1201 Main Street, Suite 600, Columbia, SC 29201. SAP SAP Page 1 Contract Number: 4400021686 MERIDIAN LEASING INCORPORATED (7000232489) Awarded To: 9 PARKWAY NORTH DEERFIELD IL 60015 $ 97,000.00 Total Potential Value: Maximum Contract Period: June 17, 2019 through June 30, 2019 NOTE: Equipment must be received by June 28, 2019.

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Added Apr 30, 2026 | ID: 3494929

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