Latex Government Bids & RFPs

Delivery is required within **** days ado.

Deliveries shall be FOB destination to the City's corporation yard at **** South B Street, Port Angeles, WA ****, between the hours of 8:00 AM and 2:30 PM during the city's normal workday. The terms of delivery shall not exceed the number of days indicated on the bid form by bidder from issuance of purchase order. The terms of delivery shall not exceed the number of days indicated on the bid form by bidder from issuance of purchase order.

Payments shall be made within 30 calendar days from the date the invoice was received. Payments shall be made within 30 calendar days from the date the invoice was received.

The purchased supplies or equipment furnished must have full manufacturers warranties, and the warranties must inure to the benefit of the city. The purchased supplies or equipment furnished must have full manufacturers warranties, and the warranties must inure to the benefit of the city.

The contract may be awarded to the lowest responsible bidder. he contract may be awarded to the lowest responsible bidder.

Bidders must bid on all bid items for a bid to be considered valid. Failure to adhere to instructions may constitute disqualification of bid. Failure to adhere to instructions may constitute disqualification of bid.

The vendor agrees to pay liquidated damages in the amount of **** for each working day beyond the number of working days established for physical delivery of the equipment/material. o pay liquidated damages in the amount of **** for each working day beyond the number of working days established for physical delivery of the equipmentmaterial.

Bid Item 5 is a sample roll for training purposes. Bid Item 5 Sample roll: Sample roll for training purposes

Failure to adhere to instructions may constitute disqualification of bid. Failure on the bidders part to comply with any specification herein may be grounds for disqualification of the bid. Failure to adhere to instructions may constitute disqualification of bid.

$30,**** estimate: 30, ****

Delivery of all items shall be made within sixty 60 calendar days from the issuance of the delivery order or P-Card credit card.

The city agrees to pay the contractor for satisfactory performance and completion of the work as set forth in appendices C, D, and E. Contractor shall accept payment by credit card transaction.

Contractor shall include the manufacturers standard warranty or guarantee, including replacement of defective items. Exclusions apply for damages caused by negligence, abuse, or acts of God.

The city shall award a contract to the responsive, responsible offeror with the lowest total sum bid.

The contractor shall be registered as compliant on the State of Hawaii Compliance Express system or submit required tax clearances and certificates of compliance.

Failure to meet contract requirements will constitute a breach of contract that may result in suspension or debarment.

Offeror may be requested to provide exact samples for evaluation purposes within five 5 calendar days upon the city's request and at no cost to the city.

Failure to provide proof of compliance, failure to provide samples within the specified timeframe, or offering non-compliant products may result in rejection of the bid.