Industrial Equipment Government Bids & RFPs

City of Grand Junction payment terms shall be net 30 days. City of Grand Junction payment terms shall be net 30 days.

The contractor warrants that all materials and equipment furnished under this contract will be new unless otherwise specified, and that all work will be of good quality, free from faults and defects and in conformance with the contract documents. the contractor warrants to the owner that all materials and equipment furnished under this contract will be new unless otherwise specified, and that all work will be of good quality, free from faults and defects and in conformance with the contract documents.

The owner reserves the right to make the award on the basis of the offer deemed most favorable. the owner reserves the right to make the award on the basis of the offer deemed most favorable, to waive any formalities or technicalities and to reject any or all offers.

Offerors may be required to submit satisfactory evidence that they are responsible, have a practical knowledge of the project bid upon and that has the necessary financial and other resources to complete the proposed work. offerors may be required to submit satisfactory evidence that they are responsible, have a practical knowledge of the project bid upon and that has the necessary financial and other resources to complete the proposed work.

If the contractor does not achieve final completion by the required date, the contractor shall pay liquidated damages to the city for each such day that final completion is late. if the contractor does not achieve final completion by the required date, whether by neglect, refusal or any other reason, the parties agree and stipulate that the contractor shall pay liquidated damages to the city for each such day that final completion is late.

A site visit will be conducted immediately after the prebid meeting. a site visit will be conducted immediately after the prebid meeting.

A bid will not be accepted from, nor shall a contract be awarded to, any person, contractor, or corporation that is in arrears to the owner, upon debt or contract, or that has defaulted, as surety or otherwise, upon any obligation to the owner. a bid will not be accepted from, nor shall a contract be awarded to, any person, contractor, or corporation that is in arrears to the owner, upon debt or contract, or that has defaulted, as surety or otherwise, upon any obligation to the owner, or that is deemed irresponsible or unreliable.

Items must be received by department within 3 months of approved purchase order. items must be received by department within 3 months of approved purchase order.

The city's normal payment terms are 45 days in connection with cash discounts specified with this quotation. the citys normal payment terms are 45 days in connection with cash discounts specified withthis quotation.

The quotation will be awarded to that responsible, responsive bidder whose quotation 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. the quotation will be awarded to that responsible, responsivebidder whose quotation 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 productconsidered.

The city may withhold payment to offset any damages the city incurs as a result of the awarded vendors violation. the city may withhold payment to offset any damages thecity incurs as a result of the awarded vendors violation.

A sample of the alternate item will be required to be sent to the city for inspection and approval, prior to award. a sampleof the alternate item will be required to be sent to the city for inspection and approval, prior toaward.

Failure to enter all requested information may disqualify the vendor's offer. failure to do so may disqualify the vendors offer.