HomeMy WebLinkAboutRESPONSE - BID - 5794 ELEVATOR MAINTENANCE AND REPAIR ANNUAL (3)Schindler Elevator Corporation
6950 West Jefferson Avenue, Suite 210
Lakewood, CO 80235-2334
Elevator Maintenance and
Bid # 5794
Telephone: (303) 777-5020
Fax: (303) 777-4857
Internet: http://www.us.schindler.com
Repair Cover Letter
Thank you for the opportunity to bid on your elevator maintenance and repair
contract. We would love the opportunity to continue as your elevator service
provider! If you have any questions please do not hesitate to call.
Respectfully Submitted, 0
Kissinger C
Sales Representative t
v
ego
s eoo,
CERTIREO
o
5CW%;kd
Bid Schedule, Page 1:
Scheduled maintenance services as listed in the specifications and conditions shall be billed and
reimbursed as follows:
1. Cost per inspection and service for three (3) Dover elevators:
• City Hall (300 Laporte Ave)
• Library (201 Peterson St.)
• Museum (200 Mathews St.)
240.00
$ per service
2. Cost per inspection and service for two (2) Westinghouse elevators:
• Police Services (300 Laporte Ave)
• Downtown Parking Garage (102 Remington) $ 160_00 per service
3. Cost per inspection and service for one (1) Montgomery elevator:
• Edora Pool/Ice Center (1801 Riverside Dr) $ 80.00 per service
4. Cost per inspection and service for eight (8) Schindler elevators:
• City Park Center (1599 City Park Ave)
• Building & Engineering (281 N. College Ave.)
• Civic Center Parking Structure (120 N Mason, 2-elevators)
• F C Senior Center (1200 Raintree Dr.)
• City Office Building (215 N Mason, 2-elevators)
• Mulberry Pool (424 W. Mulberry)
$ 640,00 per service
Breakdown and repair, by the Contractor, of Customers' equipment shall be billed for time spent on
repairs exclusive of travel time. Billing and reimbursement shall be as follows:
• Regular rate $ 95.00per mechanic hour
• Overtime rate (5:00 PM through 8:00 AM) $180.00 per mechanic hour
Material Costs:
Maximum allowable material markup, up to $500.00 = 10%. Over 500.00 = 8%
Service Provider mark-up for material costing up to $500.00: 10 % Over $500.00: 8 %
Material invoices are to be included with billing statements.