Toilet Health Government Bids & RFPs

Deliveries are accepted Monday through Friday between 8:00 a. m. and 2:30 p. m. , with the exception of RCOC observed holidays. all goods must be tailgate delivered to the warehouse at **** pontiac lake road, waterford, michigan.

Payment shall be approximately 30 days after receipt of goods and correct invoice and all specifications herein being met. Payment shall be approximately 30 days after receipt of goods and correct invoice

If there is no indication to length of warranty in this section, the warranty period will be for one 1 year from date of delivery. If there is no indication to length of warranty in this section, the warranty period will be for one 1 year from date of delivery.

All awards will be to the offer most advantageous to RCOC with price and other factors considered. All awards will be to the offer most advantageous to RCOC with price and other factors considered.

Offeror must be responsive and responsible and conform in all material aspects to the requirements of the RFQ. Offeror must be responsive and responsible and conform in all material aspects to the requirements of the RFQ.

Some purchases require samples, and if required, the requested samples shall be provided with the quote submittal. Some purchases require samples, and if required, the requested samples shall be provided with the quote submittal.

Illegible submissions will be determined to be nonresponsive. Failure to provide product detail sheets will result in quote being deemed nonresponsive and rejected. Illegible submissions will be determined to be nonresponsive.

The contract period is from the date of award through August 31, 2027. For specific items, delivery is expected within 10 days of order for detainee clothing and accessories.

Oklahoma county payment terms are net 30 days from receipt of invoice, after services are rendered.

The successful bidder agrees that the supplies or services furnished under this award shall be covered by the most favorable commercial warranties the supplier gives to any customer for such supplies or services.

Oklahoma county will award the solicitation based on lowest and best criteria and reserves the right to award by category if it best fits the county's need.

The county must award only to responsible bidders possessing the ability to perform successfully under the terms and conditions of a proposed procurement.

Failure to provide usage reports may result in cancellation or suspension of award. Time is of the essence and the order is subject to termination for failure to deliver as specified and/or appropriate damages.

Oklahoma county may request samples of all offered products for evaluation. Upon request, samples shall be furnished by prospective vendors within 3 days of the request after notification.

A supplier shall submit written notice to the purchasing director of a protest of an award by the county within ten 10 business days of award.

The purchasing agent may remove any vendor on the bidders list for grounds including three consecutive failures to respond to the notice to bid, failure to make timely delivery, or giving false or misleading information.

Delivery is required within 7-10 days ARO, but items are not to be shipped until called for by the agency.

Payment is to be made within 30 days after receipt of properly executed invoice or delivery, whichever is later. Discounts for payment made within 30 days will be accepted but will not be an award consideration.

The manufacturers standard warranty will apply unless otherwise specified in the solicitation.

The state intends to award this contract on an individual basis to the lowest responsive, responsible bidders meeting the specifications. The state reserves the right to reject individual line items.

Bidders must be registered in the LAGov system. Bids must be submitted by a person authorized to bind the vendor. Corporations and LLCs must be registered and in good standing with the Louisiana Secretary of State for contracts over $25,000.

Failure to deliver within the time specified or to provide services as specified will constitute a default and may cause cancellation of the contract. The state reserves the right to purchase on the open market and charge the contractor for excess costs.

Bids may be rejected if they do not meet specifications, if the vendor cannot make delivery within the stated timeframe, or if the vendor is found to have engaged in collusion or fraud. Failure to comply with civil rights laws, ADA accessibility requirements, or federal suspension/debarment rules can also lead to termination.