City Of Tulsa - Ok - Agency Bids & RFPs

Payment will be made net 30 days after receipt of a properly submitted invoice or the city's acceptance of the supplies or services, whichever is later. payment will be made net 30 days after receipt of a properly submitted invoice or the city's acceptance of the supplies or services, whichever is later.

All bids will be evaluated using the following criteria: category total points firm experience and history 30 capacity and project organization 35 support 15 pricing and cost proposal 20. all bids will be evaluated using the following criteria: category total points firm experience and history 30 capacity and project organization 35 support 15 pricing and cost proposal 20

Respondents must provide a brief description of their company, describe recent services, and provide four client references for similar projects. provide a brief description of your company to include your length of experience in performing the work described in section iii, scope of work.

Proposers must include samples of reports such as a payment receipt, detailed transaction report, facility calendars, class rosters, brochures, or other literature. include samples of reports such as a payment receipt, detailed transaction report, facility calendars, class rosters, brochures, or other literature.

Bids must state the number of days required for delivery under normal conditions. Bids must state the number of days required for delivery under normal conditions.

Payment will be made net 30 days after receipt of a properly submitted invoice or the city's acceptance of the supplies or services, whichever is later. payment will be made net 30 days after receipt of a properly submitted invoice or the city's acceptance of the supplies or services, whichever is later.

The seller must provide a warranty that covers a minimum of 365 days on parts and labor. upon bid award, the seller must provide a warranty that covers a minimum of 365 days on parts and labor.

The bid award will generally go to the lowest secure bidder: the supply or service that can best meet the city's needs at the lowest cost. generally speaking, the bid award will go to the lowest secure bidder: the supply or service that can best meet the city's needs at the lowest cost.

Sellers must have engaged in active repair service on agricultural and lawn equipment for a minimum of two 2 years. sellers must have engaged in active repair service on agricultural and lawn equipment for a minimum of two 2 years.

Any contact with city employees or officials, other than the assigned project buyer, for or about this solicitation will disqualify your bid and it shall be deemed nonresponsive. any contact with city employees or officials, other than the assigned project buyer, for or about this solicitation will disqualify your bid and it shall be deemed nonresponsive.

Bids must state the number of days required for delivery under normal conditions.

The seller shall ensure that each scissor lift and related parts are warranted by the manufacturer to be of good material and workmanship and that manufacturer promptly replace any part or parts which by reason of defective materials or workmanship shall fail under normal use, free of negligence or accident, for a minimum of one 1 year from the date of delivery, unless otherwise stated.

To do business with the city, you must agree to the terms and conditions of the city's standard purchase agreement, indicated by your authorized agents signature on the purchase agreement.

Deadline for questions is **** submitted to assigned buyer via email.

If these terms are utilized, it shall result in your bid being considered as nonresponsive and being rejected.

Payment will be made net 30 days after receipt of a properly submitted invoice or the city's acceptance of the supplies or services, whichever is later. payment will be made net 30 days after receipt of a properly submitted invoice or the city's acceptance of the supplies or services, whichever is later.

All bids will be evaluated using the following criteria: category total points firm experience and history 30 capacity and project organization 35 support 15 pricing and cost proposal 20. all bids will be evaluated using the following criteria: category total points firm experience and history 30 capacity and project organization 35 support 15 pricing and cost proposal 20

Respondents must provide a brief description of their company, describe recent services, and provide four client references for similar projects. provide a brief description of your company to include your length of experience in performing the work described in section iii, scope of work.

Proposers must include samples of reports such as a payment receipt, detailed transaction report, facility calendars, class rosters, brochures, or other literature. include samples of reports such as a payment receipt, detailed transaction report, facility calendars, class rosters, brochures, or other literature.

Bids must state the number of days required for delivery under normal conditions. Bids must state the number of days required for delivery under normal conditions.

Payment will be made net 30 days after receipt of a properly submitted invoice or the city's acceptance of the supplies or services, whichever is later. payment will be made net 30 days after receipt of a properly submitted invoice or the city's acceptance of the supplies or services, whichever is later.

Materials shall come with either a one-year warranty or a standard manufacturer's warranty, whichever is longer. materials shall come with either a 1 oneyear warranty or a standard manufacturers warranty, whichever is longer.

Generally speaking, the bid award will go to the lowest secure bidder: the supply or service that can best meet the city's needs at the lowest cost. generally speaking, the bid award will go to the lowest secure bidder: the supply or service that can best meet the city's needs at the lowest cost.

Seller shall ensure that at least one employee engaged in the work and at the work locations holds an international municipal signal association imsa traffic signals level i and level ii certification. seller shall ensure that at least one employee engaged in the work and at the work locations holds an international municipal signal association imsa traffic signals level i and level iicertification.

Failure by seller to comply with MS4 requirements shall be deemed a material breach of contract and may result in enforcement action, suspension of work, withholding of payment, or other remedies. failure by seller, its employees, agents, orsubcontractors to comply with these requirements shall be deemed a material breach of contract andifb rev **** 3 ifb **** traffic signal loop detection issue date: **** may result in enforcement action, suspension of work, withholding of payment, or other remedies asdetermined necessary by the city.

Any questions or comments about this invitation for bid must be sent via email to the buyer listed on the first page assigned buyer and be received at least 10 days prior to the bid submission date. any questions or comments about this invitation for bid must be sent via email to the buyer listed on the first page assigned buyer and be received at least 10 days prior to the bid submission date.

Any contact with city employees or officials, other than the assigned project buyer, for or about this solicitation will disqualify your bid and it shall be deemed nonresponsive. any contact with city employees or officials, other than the assigned project buyer, for or about this solicitation will disqualify your bid and it shall be deemed nonresponsive.