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HomeMy WebLinkAboutBID - 5632 LP METERS ELECTRIC�11JU-LI-UI IlUft IU:4u Hfl 1AI 'l-I WI-LlflS, I'UKUHHti^ 1'HA 14J.1�11J "brut V.01/U4 f 08""%j1h, Adrn istratiVe SerAces Purchasing Division CITY OF FORT COLLINS INVITATION TO BID BID #6632 Sealed bids will be received and publicly opened at the office of the Director Of Purchasing and Risk Management, PO Box 580. 215 North Mason St.. 2nd floor, Fort Collins, Colorado 80522,, at the time and date noted on the bid proposal andlor contract documents. Bids must be received at the Purchasing Office prior to 2:00 p.m. (our clock), September 6, 2001. Special Instructions All bids must be properly signed by an authorized representative of the company with the legal capacity to bind the company to the agreement. Bids maybe withdrawn up to the date and hour set for closing. Once bids have been accepted by the City and closing has occurred, failure to enter into contract or honor the purchase order will be cause for removal of supplier's name from the City of Fort Collins' bidders list for a period of twelve months from the date of the opening. The City may also pursue any remedies available at law or in equity. Bid prices must be held firm for a period of forty-five (45) days after bid openings. Submission of a bid is deemEd as acceptance of all terms, conditions and specifications contained in the City's specifications initially provided to the bidder. Any proposed modification must be accepted in writing by the City prior to award of the bid. Only bids property received by the Purchasing Office will be accepted. All bids should be clearly identified by the bid number and bid name contained in the bid proposal. No proposal will be accepted from, or any purchase order awarded, to any person, firm or corporation in default on any obligation to the City. Bids must be furnished exclusive of any federal excise taX, wherever applicable. Bidders must be properly licensed and secure necessary permits wherever applicable. Bidders not responding to this bid will be removed from our automated vendor listing for the subject commodities. The City may elect where applicable, to award bids on an individual item/group basis or on a total bid basis, whichever is most beneficial to the City. The City reserves the right to accept or reject any and all bids, and to waive any irregularities or informalities, Sales prohibited/conflict of interest: no officer, employee, or member of City Council, shall have a financial interest in the sale to the City of any real or personal property, equipment, material, supplies or services where such officer or employee exercises directly or indirectly any decision - making authority concerning such sale or any supervisory authority over the services to be rendered. This rule also applies to subcontracts with the City. Soliciting or accepting any gift, gratuity, favor, entertainment, kickback or any items of monetAry value from any w=x w� tk3z oa sw-.14k-S do business with the City of Fort Collins is prohibited. 07/2001 21$ i\or:h hiason Street • 3nd floor - F.O. Box 580 • Fort Collins, CO 80322.0580 • (97e) 221-6775 • FAX (970) 221-6707 10'd LBLgi22oL61 of 82-Sc 6g8AlI-iIln daoand 03S3M ad WU 61:t1 iooz 92 gnu FUU-i (-Ul MUN IU:hU RM UP"' CULAW FUKHM6 FAx NU. Vo " '81U'f P,02/04 Freight terms: unless otherwise noted, all freight is F.O.B. Destination, Freight Prepaid. All freight charges must be included in prices submitted on proposal. Discounts: any discounts allowed for prompt payment, etc., must be reflected in bid figures and not entered as separate pricing on the proposal form. Purchasing restrictions: your authorized signature of this bid assures your firm's compliance with the City's purchasing restrictions. A copy of the resolutions are available for review in the Purchasing Office or the City Clerk's Office. Request Resolution 91-121 for cement restrictions_ Collusive or sham bids: any hid doemad to be colluciva or a sham bid will be rejected and reported to authorities as such_ Your authorized signature of this bid assures that such bid is genuine and is not a collusive or sham bid. Bid results- for information regarding results for individual bids send a self-addressed, self -stamped envelope and a bid tally wilt be mailed to you. Bid results will be posted in our office 7 days after the bid ening, J S B. ONeill II, CPPO Director of Purchasing and Risk Management 0712001 20'8 Lo2-91zFoLei of 9Lsc sseA1i-iIIn uaoand 09S3M as WU 61:11 i002 eZ gnd