HomeMy WebLinkAboutRESPONSE - FAX QUOTE - 23931r
nr.
Date August31, 2005
Ref# 23931
Firm Name
WIESCO
THIS IS A PRICE QUOTATION - NOT AN ORDER
Please supply pricing and delivery information, all Items to be quoted FOB Fort Collins, Colorado as
requested below, and respond via FAX within 6 days to
Opal F Dick, Senior Buyer, CPPO
(270)221-6707
Any questions regarding this Inquiry should be directed to Opal F Dick, Senior Buyer, CPPO (970)
221-BM
QUANTITY, DESCRIPTION,
6 EA TRANSFORMER, 167 kVA PAD -MOUNTED COMPARTMENTAL
TYPE, SINGLE PHASE DISTRIBUTION WITH SEPARABLE
INSULATED LOAD BREAK HIGH VOLTAGE CONNECTORS
HIGH VOLTAGE RATING 13200 GRDYl7620 LOW VOLTAGE
RATING 2401120 SERIAL NUMBER 180 TO BE IN
ACCORDANCE WITH SPECIFICATION #368-120.180
REVISION FF
00 Ea
�" ,
Deihrery, `t- \\ %X% Aft
$ ►it 5` C7 &e Total
Mir # lr�RSvEc_
Items being bid most the above speorficadons without exception
Yeses No _ If not please list exceptions, specifying
paragraph reference number, on a separate sheet and attach to your
bid
For purposes of warranty and service ONLY approved manufacturers
or distributors authorized by an approved manufacturer to serve the
Fort Collins area may bid
"Any surcharges or additional costs shall be noted & Included In bid
submittal
Guaranteed No Load Loss .91M
Guaranteed Full Load Loss 1161
Guaranteed Total Load Loss % -4 43
Impedance (%) a 6)
215 North Moaoo atroof • 2" Floor • P O Box 530 Fort Coriinr, Co N522-M • (970) 22i.6775 • Brix (970) 41-6707
www fcaov.com
I,fFSw
Escalation is lent X applicable for the transformers bid
If escalation applies the bidder shall indicate in his bid the specific
items or materials subject to escalation, and shell give the method
and Indices to be used In computing the amount thereof Escalation
occumng after the quoted delivery date will not be paid unless delays
are the result of actions by the city Escalation occurring after
acceptance If purchaser exercises the option to delay shipment after
manufacturing is completed, will not be paid
The City of Fort Collins reserves the right to split the bid in
whatever percentages are most advantageous to the City
Future orders may be authorized, at the option of the City from this
bid for a period of five years after date of award Satisfactory pricing
and delivery is required for future orders based on this bid
SUPPLEMENTAL INSTRUCTIONS
Prices quoted must remain firm for a 30 day period after the opening date
Freight terms F O B destination freight prepaid All freight charges must be included In pricing
submitted on proposal and not entered as separate pricing
Any discount allowed by Vendor for prompt payment, etc must be reflected in quoted figure, and
not entered as separate pricing
The City reserves the right to accept or reject any and all quotas
Any questions or inquiries regarding this bid should be directed to
Opal F Dick, CPPQ, S#Vror Buyer (970) 221-8778
ACCT
G►Jo(Z4S'v VA 6 AbL COKN
EMAIL
t,��ScO ('id°� 869- 05op ��( 459-36bS
COMPANY NAME (AREA CODE) TELEPHONE & FAX NUMBER
1414 C)% E , 33 P4 V61 PM"yZA . Co too I j `Y1
a i KL°ET CITY STATE ZIP DATE
PLEASE GO TO www fcaov corn/purchasing TO REGISTER IN OUR E PROCUREMENT
SYSTEM FOR FUTURE BID OPPORTUNITIESI BE SURE TO SELECT ALL APPROPRIATE
COMMODITY CODE!
C Shipping Terms
Slip F 0 B point of destination, freight prepaid
D Terms of Payment
If escalation applies, the City of Fort Collins shall not be billed for
escalation Occurnng after the promised delivery date
Test reports shall accompany the invoice If tact reports do not accompany the
invoice, late payment penalty charges weurred due to delays in obtaining the test
reports will not be paid Certified copies of test reports shall be sent to the Design
Section, Fort Collins Light and Power Utility
Loss penalty credits and escalation charges shall be itemized on the
invoice