Quotation for shooting tripods and accessories, FOB destination, including all delivery charges. Items must be received within 1 month of approved purchase order. Submit electronically via BidNet MITN by due date. Award based on adherence, references, and city's best interest. Samples may be required for alternate items. Payment terms: 45 days. City of Warren is sales tax exempt. E-Verify and non-Iran linked business certifications required.
Items must be received by department within 1 month of approved purchase order. items must be received by department within 1 month of approved purchase order.
The city's normal payment terms are 45 days. The citys normal payment terms are 45 days in connection with cash discounts specified with this quotation.
Award based on combination of factors including adherence, references, and city's best interest. award of the quotation shall be based upon a combination of factors, including but not limited to, adherence to quotation requirements, references and any other factors that may be in the citys best interest.
Bidders must be registered with E-Verify. the bidder has registered with, participates in and utilizes the everify program
City may terminate for failure to perform with 10 days written notice. The city may terminate an award for the failure to perform a term of the quotation specification to the satisfaction of the city.
Samples of alternate items required for inspection and approval. a sample of the alternate item will be required to be sent to the city for inspection and approval, prior to award.
Failure to submit electronically or alterations to documents may disqualify. failure to do so may disqualify the vendors offer and vendor changes or alterations to the quotation documents. . . may result in the quotation being considered nonresponsive