The City of Bay City is soliciting sealed bids for GW Viper Recloser Bid **** must be received by 2:00 p. m. on Wednesday, October 14, 2026. The award will go to a responsible and responsive bidder determined to be in the best interest of the city. A local preference policy is utilized. Bids exceeding $50,**** require a 5% bid security deposit. Payment terms are net 60 days.
Bids must be received by 2:00 p. m. on Wednesday, October 14, 2026. sealed bids must be received at the address below not later than 2:00 p. m. michigan local time, wednesday, october 14, 2026
The city of bay city's payment terms are net 60 days for approved invoices. unless otherwise provided in the contract, the city of bay citys payment terms are net 60 days for approved invoices.
The manufacturer shall warrant for a period of 18 months from delivery or 12 months from the date of energization that the equipment is free of defects in workmanship and material. the manufacturer shall warrant for a period of 18 months from delivery or 12 months from the date of energization that the equipment is free of defects in workmanship and material.
The award will be to a responsible and responsive bidder whom the city commission, in its sole discretion and judgment, determines will be in the best interest of the city of bay city. the award of the contract, if it is awarded, will be to a responsible and responsive bidder whom the city commission, in its sole discretion and judgment, determines will be in the best interest of the city of bay city
Bidders must submit a sworn statement of legal organization, licensing, and qualification to do business, among other documents. to demonstrate its qualifications for the project, the bidder must submit, if requested, or beprepared to submit upon demand a sworn statement of the bidders legal organization, licensing andqualification to do business
Any questions regarding this bid must be submitted in writing to the purchasing department via email no later than 3: 00 p. m. one 1 week prior to bid opening. any questions regarding this bid must be submitted in writing to the purchasing department via email no later than 3: 00 p. m. one1 week prior to bid opening.
A false statement on the certification may be grounds for the rejection of this proposal or the termination of the award. i understand that a false statement on this certification may be grounds for the rejection of thisproposal or the termination of the award.
Each bid which exceeds fifty thousand and no 100 50, **** dollars for the term of the contract must be accompanied by a bid security deposit in the form of an original bid bond, certified check, bank draft, bank money order, or cashiers check drawn upon a bank in goodstanding, for a sum of not less than five 5 percent of the amount of the bid. each bid which exceeds fifty thousand and no100 50, **** dollars for the term of the contract must be accompanied by a bid security deposit in the form of an original bid bond, certified check, bank draft, bank money order, or cashiers check drawn upon a bank in goodstanding, for a sum of not less than five 5 percent of the amount of the bid.