Distributor Government Bids & RFPs

All items shall be delivered no later than 60 days after contractor's receipt of the purchase order. all items shall be delivered no later than 60 days after contractors receipt of the purchase order.

Payment with net thirty 30 day terms, beginning with the state's proper receipt of the invoice. scdnr will pay with net thirty 30 day terms, with the first day of this period beginning with the states proper receipt of the invoice.

Award will be made to the lowest responsible and responsive bidder. Award will be made to the lowest responsible and responsive bidder.

To be eligible for award, you must have the capability in all respects to perform fully the contract requirements. you must have the capability in all respects to perform fully the contract requirements and the integrity and reliability which will assure good faith performance.

Samples must be provided at no cost to SCDNR for review and approval prior to contract award. vendor must be able to provide samples to ensure compatibility before an award can be given.

Failure to submit any required documentation may be grounds for bid rejection. failure to submit any of the following may be grounds for bid rejection.

All items shall be delivered no later than thirty days after contractor's receipt of the purchase order. all items shall be delivered no later than thirty days after contractors receipt of the purchase order.

Payment will be made by electronic funds transfer (EFT) after submission of proper invoices. payment will be made by electronic funds transfer eft.

Award will be made to the lowest responsible and responsive bidder. Award will be made to the lowest responsible and responsive bidders.

Adobe resellers must be designated as gold or platinum status and be gov specialized. Adobe resellers must be designated as gold or platinum status. 2. Adobe resellers must also be gov specialized.

Protests of the solicitation must be received within fifteen days of the date the applicable solicitation document is issued. your written protest must be received within fifteen days of the date the applicable solicitation document is issued.

Offers with additional terms, exceptions, or qualifications may be determined nonresponsive. if your response includes additional terms and conditions, takes exception to any terms or conditions listed herein, or if you qualify your response in any way. . . your response may be determined nonresponsive and eliminated from further consideration.

The county remits vendor payments via electronic funds transfer (EFT) program known as Vendor Direct. any successful bidder that will not accept payment in that method will be considered nonresponsive.

All items delivered must be guaranteed against faulty materials and workmanship. deliveries of incorrect or faulty items will be rejected and returned to sender at vendors expense.

Failure to deliver within specified time may cause cancellation of order and removal from bidders list. any additional costs incurred by the county may be charged to original vendor.

Bids may be rejected for any reason, including inability to determine equivalence. we will be the sole judge of the acceptability and may reject any bid for any reason.

Delivery must be made within thirty calendar days after receipt of a purchase order, as stated: delivery shall be made within thirty calendar days after receipt of a purchase order by the contractor.

The award will be made to the lowest responsive and responsible bidders as stated in the bid document.

Bidder must submit a certificate of experience for the past three (3) years and list equipment owned or leased, as stated in the document.

The commissioner reserves the right to request samples, as stated: the commissioner reserves the right to request from the bidder/contractor a representative samples of the product offered at any time prior to or after award of a contract.

Bids may be rejected for noncompliance, as stated: bids which fail to comply with this requirement will be disqualified regarding prevailing wage rates.