Furnish deliver and install A-dec dental equipment.
All Bid Documents are listed under the Attachments Section.
All bidders are responsible for obtaining any addenda issued and posted to
www.dasny.org in relation to this Bid.
In accordance with State Finance Law § 139-j and § 139-k, this solicitation includes and
imposes certain restrictions on communications between Dormitory Authority personnel
and an Offeror during the procurement process. Designated staff for this procurement are
listed below. Contacts made to Dormitory Authority personnel regarding this
procurement may disqualify the Offerer and affect future procurements with
governmental entities in the State of New York. Please refer to the Authority’s website
(www.dasny.org)for Authority policy and procedures regarding this law, or the OGS
website (www.ogs.state.ny.us) html. All bidders, domestic and foreign, must be in
compliance with New York State business registration requirements. Contact the NYS
Dept. of State regarding compliance.
Bids must be submitted in the bidder's full legal name, or the bidder's full legal name plus
a registered assumed name, if any.
Primary Contact
Kristen Costello
Sr. Purchasing Coordinator
Dormitory Authority of the State of New York
Procurement
515 Broadway
Albany, NY 12207-2964
United States
Phone: 518-257-3119
Email: [email protected]
Secondary Contact
Christine Donahue
Assistant Purchasing Coordinator
Dormitory Authority of the State of New York
Procurement
515 Broadway
Albany, NY 12207-2964
United States
Phone: 518-257-3081
Fax: 518-257-3103
Email: [email protected]
Submit To Contact
Kristen Costello
Sr. Purchasing Coordinator
Dormitory Authority of the State of New York
Procurement
515 Broadway
Albany, NY 12207-2964
United States
Phone: 518-257-3119
Email: [email protected]
| Company Name | Contact Name | Phone | Website | Fax | Designation | Goods/Services |
|---|
The list below contains contractors and bid amounts received in response to the solicitation for the above referenced project. The list is for information only and is subject to change. The list does not guarantee or represent future award of the Contract to any entity listed. All bids submitted remain under review until such time as a Contract is awarded.
| Bid Code | Company | Bid Amount |
|---|---|---|
| 633 | Henry Schein Inc. | $42,312.00 |
| 633 | J&B Dental Services Inc. | $43,852 |
The Contractor listed below has been awarded the Contract for the above listed Project as of the date provided.
| Bid Code | Firm Name | Award Amt | AwardDate |
|---|---|---|---|
| 633 | Henry Schein, Inc. | $42,312.00 | 4/16/2019 |