Latest US Air Freshener Contracts & Bids

Bidders must submit proof of experience related to odor control units, three professional references, product MSDS information, and product warranty information with their bid submission. The result of the odor control unit, when installed, must eliminate odors for at least up to thirty 30 days. Bidder must do a site visit. Successful vendor to provide proof of service to cwd personnel upon completion of monthly service. The bid must be submitted to ***@***. *. * bid must include the document ID number and buyer's name in the email subject line, a PDF file of the request for bid form, terms and conditions, a Northern Ireland affidavit, and a wage theft form. The bid must be submitted to ***@***. *. * received after the closing date, closing time, or sent to any other email address not identified in the bidders instructions cannot be considered. Northern Ireland affidavit must be completed, signed and included with each bid. The bid documents must include the document ID number and buyers name in email subject line pdf file of request for bid form terms conditions. northern ireland affidavit. wage theft form. Contact the buyer immediately at the number on the bid form if you do not have all the required documents. The purchase order is valid for one year or until funds are exhausted, whichever occurs first. Services orders are to be provided after prior departmental approval. Services orders are to be provided as required. Price quoted shall be f. o. b. delivered to the place designated on purchase 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. Bidder agrees to comply with all terms and conditions below and on reverse side of this bid. This purchase order does not permit price increases. It is each bidders individual responsibility to determine for themselves, in advance of bid submission, the accuracy and completeness of any and all information in an rfb. If a potential bidder does not notify the division of purchases and supplies in advance of the bid opening date of any possible discrepancy then any such discrepancy or erratum cannot be the basis for a protest of award. Contact the buyer immediately if there is a question of accuracy or completeness in these bid documents. All bids and related documents must be enclosed in a sealed envelope and marked with the rfb number. Return bid to: division of purchases supplies 601 lakeside ave room 128, city hall cleveland, oh **** accordance with codified ordinance **** l the city shall receive competitive sealed bids through email. All city of cleveland bids estimated to be less than 50k in value will be submitted and received electronically via email. Bidders instructions see enclosed terms conditions. Read and follow all terms and conditions of the bid. Bids must be submitted to ***@***. *. *, the document id numberdocument id number, bid description, buyers name and closing date. Please note: bids received after the closing date, closing time or sent to any other email address not identified in the bidders instructions cannot be considered.