Keys Government Bids & RFPs

The bid notice states that all material will be carefully removed on or before january 15th of the following year.

The bid notice states that credit terms are upon receipt of invoice to be upon completion of installation during year of service, requiring two invoices: one after setup in the current year and one after removal the current year.

The bid notice states that contractors must provide at least three 3 references from commercial clients to prove a successful history of holiday décor management and timely response.

The bid notice states Proposals shall be submitted electronically via vendorlink or demandstar prior to the opening date and time.

Payment will be made after acceptance of services and materials and within 30 days after receipt of invoice.

The bid notice states that the contractor warrants that the material and equipment to be furnished under the contract shall be designed and fit for the purpose specified when operated in accordance with contractors specific operating instructions or, in the absence thereof, in accordance with generally accepted operating practices free from defects in material, workmanship, and title shall meet all specifications, including those relating to performance, contained or incorporated by reference in the contract and that the technical direction of installation on keys premises when furnished by contractor shall be performed in a competent, diligent manner in accordance with generally accepted professional practices.

The award will be made by keys on the basis of the proposal from the lowest responsive responsible, bidder which, in keys sole and absolute judgment, will best serve the interest of keys.

The bid notice states Each bidder shall respond to all items on proposal page.

The bid notice states keys reserves the right to increase or decrease quantities shown without penalties.

The deadline for filing a protest is prior to the commencement of the utility board meeting wherein the award is to be considered.

The items must be delivered to the Erie VA Medical Center 30 days after the order is received 30 days ARO, to the following location: erie va medical center attn: distribution center135 e. 38th streeterie, pa **** friday from 8: 00am 4: 00pm

The government will make payment in accordance with the prompt payment act 31 **** and prompt payment regulations at 5 cfr part ****.

The contractor warrants and implies that the items delivered hereunder are merchantable and fit for use for the particular purpose described in this contract.

The government will make an award to the responsible lowest priced technically acceptable (LPTA) quoter whose quotation meets the technical requirements as outlined in the solicitation and is the lowest priced.

To be deemed responsive and be considered for award, an offeror must quote all items identified in the solicitation and corresponding statement of need. Quoters that fail to quote all items will be deemed ineligible for award.