Electronic Contract Government Bids & RFPs

The criteria are listed in the order of their relative importance with the more important criteria being listed first. The criteria are listed in the order of their relative importance with the more important criteria being listed first.

Proposers must hold a current license of the appropriate category issued by the Arizona Registrar of Contractors. each proposer must hold a current license of the appropriate category issued by the arizona registrar of contractors at the time the proposer submits its proposal

A breach of the legal worker warranty is deemed a material breach of this contract, and is grounds for penalties, including termination of this contract, by the county. a breach of this warranty by contractor or by any subcontractor or subsubcontractor under this contract shall be deemed a material breach of this contract, and is grounds for penalties, including termination of this contract, by the county.

No preproposal meeting or site visit has been scheduled under this solicitation. no preproposal conference or site visit has been scheduled under this solicitation.

Formal inquiries must be received by the county at least seven calendar days before the time and dateset for submission of proposals and closing this rfq through bidnet direct. all formal inquiries must be received by the county at least seven calendar days before the time and dateset for submission of proposals and closing this rfq through bidnet direct.

Failure to follow the instructions regarding format and order may result in rejection of your proposal. failure to follow the instructions regarding format and order may result in rejection of your proposal.

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Bids will be received until 5: 00 pm on wednesday, september 16 th

Bidders must attend a mandatory jobwalk at 10: 00 am on tuesday september 8 th

Bidders must attend a mandatory jobwalk at 10: 00 am on tuesday september 8 th

All bidders will be required to certify that they are not on the federal consolidated list of debarred, suspended, and negligible contractors list.

Electronic bids must be entered into the bidnet mitn procurement system on, or before, 12: 30 pm, wednesday, september 16, 2026.

The city's normal payment terms are 45 days in connection with cash discounts specified with this bid.

The awarded vendor shall provide one year labor and workmanship warranty along with the manufacturers warranty on all products.

The bid will be awarded to that responsible, responsive firm whose bid, conforms to this solicitation and will be most advantageous to the city, with regard not only to price but also to availability of product, location and quality of product considered.

Bidders must complete and submit their electronic bid via the bidnet (mitn) system and sign page 3 of the bid form in the "signature of authorized company representative" area.

The city may terminate a bid award for the failure to perform a term of the bid specifications to the satisfaction of the city.

To schedule an onsite visit to inspect the steam room equipment, please contact adriana wilk, aquatic supervisor, at ****.

Failure to properly sign in the area provided below will result in your bid not being accepted.

The response deadline is **** at 10:00 am ct. response deadline: **** 10:00 am ct

All invoices to the city of laredo have a 30 day term from receipt of supplies or completion of services. all invoices to the city of laredo have a 30 day term from receipt of supplies or completion of services.

The contractor shall provide a written one-year warranty on all materials and workmanship to the owner and to the department of the laredo fire department upon completion of the project. The contractor shall provide a written oneyear warranty on all materials and workmanship to the owner and to the department of the laredo fire department upon completion of the project.

This contract will be awarded to the lowest responsive responsible bidder in accordance to the provisions of chapters 252 and 271 of the state of texas local government code. this contract will be awarded to the lowest responsive responsible bidders in accordance to the provisions of chapters 252 and 271 of the state of texas local government code.

Bidders must submit a conflict of interest form (CIQ) for the bid to be considered complete. vendor is required to submit conflict of interest form for bid to be considered complete.

Contractors are encouraged to visit the location and take measures on each building for better accurate bid. contractors are encouraged to visit the location and take measures on each building for better accurate bid.

Requests for clarification must be submitted in writing through email seven 7 days prior to the scheduled bid deadline. they may submit to the city purchasing agent on or before seven 7 calendar days prior to the scheduled bid deadline a request for clarification which must be submitted in writing through email seven 7 days prior to the scheduled date for opening to: city of laredo purchasing agent jaime zapata ****, thomas ave, laredo, tx **** email: ***@***. *. * or questions responses section on citebid system.

Bids will not be considered if they are mailed, telegraphic, emailed, or facsimile. mailed bids i. e. usps, fedex, ups, telegraphic, emails or facsimile bids will not be considered.

The bid is for repair to the Laredo Fire Department Health and Wellness Center. laredo fire department health and wellness center