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Reso 2020-3136
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Reso 2020-3136
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Last modified
7/28/2021 2:57:34 PM
Creation date
12/9/2020 11:51:42 AM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2020-3136
Date (mm/dd/yyyy)
11/19/2020
Description
Team Contracting, Inc. for Design & Construction of ADA Stalls & Parking at Gwen Margolis Park
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SECTION TWO - INSTRUCTIONS TO BIDDERS <br />1. GENERAL INFORMATION <br />1.1 The following Instructions are given for the purpose of ;guiding Bidders In properly <br />preparing their bids. Such instructions are part of the IFS Documents, and strict <br />compliance is required with all the provisions contained in the instructions. <br />1.2 Examination of IFB Documents <br />1.2.1 It is the responsibility of each Bidder before submitting a Bid, to: <br />1.2.1.1 Examine the IFB Documents thoroughly, <br />1.2.1.2 Take into account federal, State and local laws, regulations, ordinances, <br />and applicable procurement codes that may affect costs, progress, <br />performance, and furnishing of the Work, or award, <br />1.2.1.3 Study and carefully correlate Bidder's observations with the IFB <br />Documents, and <br />1.2.1.4 Carefully review the IFB Documents and notify Sourcewell of all <br />conflicts, errors or discrepancies in the IFB Documents of which Bidder <br />knows or reasonably should have known. <br />1.3 The submission of a Bid shall constitute an incontrovertible representation by Bidder that <br />Bidder has compiled with the above requirements and that without exception, the Bid is <br />premised upon performing and furnishing the Work required by the IFB Documents and <br />that the IFB Documents are sufficient in scope and detail to indicate and convey <br />understanding of all terms and conditions for performance and furnishing of the Work. <br />2. SOLICITATION OF IFB <br />Sealed and properly Identified bids entitled "INDEFINITE QUANTITY CONSTRi9CTION <br />CONTRACT" will be received by Corey Jensen, ezIQC Contract Administrator, at Sourcewell <br />Offices, 202121' Street Northeast, P.O. Box 219, Staples, NIN 56479 until the deadline for receipt <br />of, and opening of bids as specified in the Invitation for Bid. Bids will be for the provision of <br />Indefinite Quantity Construction Contract services for both Sourcewell and Sourcewell <br />Members, and all government and education agencies to include colleges and universities. A <br />Representative from the Sourcewell Bid Review Committee will then read the Bidder's names <br />aloud. A summary of the responses to this IFB will be made available for public inspection in the <br />Sourcewell office in Staples, MN. The Award and resulting Agreement may be awarded within <br />the timeframe identified in this IFB. To receive a complete copy of these IFB Documents, send or <br />communicate all requests to the attention of Corey Jensen 202121h Street Northeast, P.O. Box <br />219, Staples, MN 56479 or by visiting our website at w+ruvw.sourcer,hell-mil.t ov/solicitations <br />selecting the desired solicitation from the open solicitations list and completing the bid <br />document request form at the bottom of the page. All requests must include mailing address, <br />email address, contact name, and phone number. Following your submitted request an email <br />will be sent directly to the registrant with complete instructions on how to obtain the bid <br />documents. Complete IFB Documents will be made available electronically. oral, facsimile, <br />telephone or telegraphic Bid Submissions or requests for IFB Documents are invalid and will not <br />receive consideration. Direct questions regarding this IFB to Corey Jensen at eziciC@SOurcewe.1l- <br />M,-�rch 2019 5ectiari Tv,a — Instruction U) Bidders 12 <br />
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