Tap Holder Government Bids & RFPs

Attendance at the pre-bid meeting is mandatory. Attendance at prebid meeting is mandatory.

Delivery is to be made within thirty (30) working days or sooner after receipt of a written purchase order. Delivery within: thirty 30 working days or soonerto be delivered to: Atlantic City Public Safety Building **** Atlantic Avenue Police Budgeting Office Atlantic City, NJ ****

Payment for services shall be made within thirty (30) days after the contractor has submitted a bill based on the total delivered price, with a properly executed voucher. Payment for the specified services shall be made by the city of Atlantic city to the successful bidder within thirty 30 days after the contractor has submitted a bill based on the total delivered price, as set forth in their proposal, with a properly executed voucher to the comptrollers office.

Company shall guarantee that all garments shall be free from workmanship defects resulting from normal wear within one year of purchase for garments laundered per instructions. Company shall guarantee that all garments shall be free from workmanship defects resulting from normal wear within one year of purchase for garments laundered per our instructions.

The bid shall be awarded to the lowest responsible bidder. bid shall be awarded to the lowest responsible bidder.

Bidders are required to comply with New Jersey business registration requirements and affirmative action regulations. The city of Atlantic city is requesting that a copy of your new jersey business registration certificate be submitted with your bid.

Failure to deliver within the stated time will result in a penalty of **** for each day of delay. said successful biddershall pay the city of atlantic city the sum of two hundred dollars **** for eachand every day the time consumed in the completion of the contract to be awarded hereunder mayexceed the time allowed for such purpose.

The city of Atlantic City may request a sample prior to award. The city of Atlantic city may request a sample prior to award.

Any challenge to the bid specifications must be submitted in writing to the City Solicitors Office with a copy to the Purchasing Department three (3) business days prior to the bid opening date. any challenge to the bid specifications shall be submitted, in writing, to the city solicitors office with acopy sent to purchasing department three 3 business days prior to the bid opening date, via certifiedmail or hand delivered.

Bids received from bidders who have previously failed to complete contracts within the scheduled time or who have performed prior work for the city in an unacceptable manner may be rejected. bids received from bidders who have previously failed to complete contracts within the time scheduledtherefore, or who have performed prior work for the city in an unacceptable manner, shall berejected.

The desired delivery is fourteen 14 calendar days after the receipt of a properly executed order. Delivery shall be no later than thirty 30 calendar days after receipt of a properly executed order. Failure to adhere to this requirement will result in the termination of the agreement for breach.

Payment will occur no sooner than 30 days after receipt and acceptance of items and/or services or receipt of correct invoice whichever is later.

contacting district staff and/or members of the board of education other than the buyer of record violates policy and is strictly prohibited. Any attempt by vendors during the solicitation process or evaluation process to contact district personnel may result in disqualification.