Panel Saw Biddings - Procurement Opportunities

Sealed bids are accepted for repairing and resurfacing school and parks lots in Manchester, NH. Prequalified contractors must submit their project-specific prequalification form at least five working days prior to the bid opening. Bids must be accompanied by a certified check or bid bond for 5% of the total contract price. A performance and payment bond of 100% of the contract price is required from the successful bidder. Questions regarding the bid must be submitted via email no later than seven business days prior to the bid opening. The city reserves the right to waive any informality in any bid, to reject any and all bids wholly or in part, and to make awards in a manner deemed in the best interest of the city. The contract period is 12 months, beginning at the notice to proceed date. The contractor shall verify all final quantities prior to submitting invoices. Invoices for review and payment must be submitted no later than the 25th of the month. Payments shall be made within 45 days of delivery and acceptance of contracted items/services or upon receipt of a verified/accepted request for payment, whichever is later. Additional documents required: prequalification forms, proposal forms, bid bond, performance bond, payment bond. Deadlines for clarification and objection: seven business days prior to the bid opening. Additional schedule constraints: Northwest Elementary School, Weston Elementary School. Additional information: utility installations, traffic control plan, school location schedules, and parks location schedules.

The City of Cleveland is seeking bids for Oracal vinyl (various cuts & colors) and sheeting. The bid closing date and time is March 27, 2025, 3:00 PM. Bids must be submitted to ***@***. *. * costs must include shipping & handling and any applicable costs. Vendors must submit product & warranty information with their bid submission. The evaluation method will factor in unit price and delivery time to determine the lowest and best bid. Delivery quoted must be stated in terms of work days after receipt of the order. All charges for shipping must be included within the unit price for each item quote unless otherwise designated by a separate line with a specified dollar amount inclusive of all shipping charges. No freight charges will be considered nor processed for payment unless apart of the original quote submitted prior to bid award. A material safety data sheet (MSDS) is required to be shipped with each applicable item. This purchase order does not permit price increases. Bidders are responsible for the accuracy and completeness of the information in the RFQ. Northern Ireland affidavit must be completed, signed, and included with each bid. Bidders must address all questions to the buyer. The document ID number and buyer's name must be identified in the email subject line. Bids received after the closing date, closing time, and sent to any other email address not identified in the bidders instruction cannot be considered.