Beverly Hills City Bids, MI

All goods meeting specifications shall be delivered in good condition as required, on the dates established. Deliveries are accepted Monday through Friday between 8:00 a. m. and 2:30 p. m. , with exception of RCOC observed holidays. All goods must be tailgate delivered to the warehouse at **** pontiac lake road, waterford, michigan.

Payment will be by ACH transfer or net thirty (30) days after acceptance by RCOC. Payment shall be approximately 30 days after receipt of goods and correct invoice and all specifications herein being met, including the providing of a w9 form to rcoc via email at acctspay@rcoc. org.

The document mentions providing written warranty coverage for repair services, but specific details are not provided in the excerpt. Provide written warranty coverage for repair services.

The contract will be awarded to the bidder who has offered the lowest price and has met the required specifications. The contract will be awarded to the bidder who has offered the lowest price and has met the required specifications.

RCOC requires that each bidder be financially capable of carrying out the terms of the contract. Bidders may be required to submit a copy of a recent financial statement or annual report. RCOC requires that each bidder be financially capable of carrying out the terms of the contract.

The document does not explicitly state penalties for non-compliance, but it does mention that failure to comply with performance standards in excess of 5 times may result in the cancellation of the order. for blanket orders, failure to comply with the above performance standards in excess of 5 may result in the cancellation of the order.

Samples may be requested to facilitate the evaluation process, especially if bidding an alternate product. If required, the samples shall be provided to RCOC within 48 hours. Samples may be requested to facilitate the evaluation process, especially if bidding an alternate product.

Bidders aggrieved by the award of any solicitation or resulting contract, may file a written notice of protest with the purchasing agent within seven (7) calendar days of award by the board of road commissioners for oakland county. Bidders aggrieved by the award of any solicitation or resulting contract, may file a written notice of protest with the purchasing agent within seven 7 calendar days of award by the board of road commissioners for oakland county.

Any incomplete bid and any bid in which prices are obvious errors may be rejected. A nonconforming response to the specifications or terms and conditions will be considered nonresponsive and may be rejected. Any incomplete bid and any bid in which prices are obvious errors may be rejected.

Proposals are due by Tuesday, June 23, 2026, at 2:30 p. m. Eastern Time. Work cannot start until after July 4, 2026.

Payment shall be made in one lump sum, approximately 30 days after invoice, upon job completion and meeting all requirements. Payment shall be approximately thirty 30 days after invoice, considering all requirements as listed herein are met.

The contract will be awarded to the proposal that has submitted the best solution to the requirements, based on qualifications and responsiveness. coc reserves the right to determine the best solution based on qualifications and responsiveness to the solicitation.

Bidders may be required to submit a copy of a recent financial statement or annual report to demonstrate financial capability. coc requires that each bidder be financially capable of carrying out the terms of the contract.

A site visit is mandatory. Contractors must notify RCOC a day in advance to arrange the visit. job walk contractor to notify rcoc a day in advance to look at site so that resident can be notified.

The deadline for all written communication and inquiries is the end of business day, Tuesday, June 16, 2026. deadline for all written communication shall be end of business day, tuesday, june 16, 2026.

Incomplete proposals, proposals with obvious errors in pricing, or nonconforming responses to specifications may be rejected. any incomplete proposal and any proposal in which prices are obvious errors may be rejected.

Deliveries are accepted Monday through Friday between 8:00 a. m. and 2:30 p. m. , with the exception of RCOC observed holidays. Deliveries are accepted monday through friday between 8:00 a. m. and 2:30 p. m. , withthe exception of rcoc observed holidays.

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 and all specifications herein being met

Provide all manufacturers warranties applicable to all equipment. If no length is specified, the warranty period will be for one year from the date of delivery. Provide all manufacturers warranties applicable to all equipment included in this scope. If there is no indicationto 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. The evaluation criteria are the low dollar amount and the best delivery time. All awards will be to the offer most advantageous to rcoc with price and other factors considered. The following evaluation criteria are listed in the order of their relative importance: the low dollar amount, andthe best delivery time.

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 allmaterial aspects to the requirements of the rfq.

Samples are required. Samples are required.

Illegible submissions will be determined to be nonresponsive. Failure to provide product detail sheets or manufacturer/part number will result in the bid being deemed nonresponsive and rejected. Illegible submissions will be determined to be nonresponsive. Failure to provide will result inbid being deemed nonresponsive and rejected.

All goods meeting specifications shall be delivered in good condition as required, on the dates established. For blanket orders, failure to comply with performance standards in excess of 5 may result in order cancellation.

Payment will be by ACH transfer or net thirty (30) days after acceptance by RCOC. The purchase order number must appear on all invoices.

The contract will be awarded to the bidder who has offered the lowest price and has met the required specifications.

RCOC requires that each bidder be financially capable of carrying out the terms of the contract. Bidders may be required to submit a copy of a recent financial statement or annual report.

Samples may be requested to facilitate the evaluation process, especially if bidding an alternate product. If required, the samples shall be provided to RCOC within 48 hours.

Bidders aggrieved by the award of any solicitation or resulting contract, may file a written notice of protest with the purchasing agent within seven (7) calendar days of award.

Any incomplete bid and any bid in which prices are obvious errors may be rejected. A nonconforming response to the specifications or terms and conditions will be considered nonresponsive and may be rejected.