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(08-06-02) Janitorial Maint. Svcs,
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Last modified
3/10/2011 3:46:01 PM
Creation date
3/10/2011 3:44:55 PM
Metadata
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CityClerk-Bids_RFP_RFQ
Project Name
Janitorial Maint. Svcs.
Bid No. (xx-xx-xx)
08-06-02
Project Type (Bid, RFP, RFQ)
Bid
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<br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />the City, and it is agreed that this sum is a fair estimate of the amount of damages the City will sustain in <br />case the Bidder fails to enter into the Contract and furnish the Bonds as herein before provided. Bid <br />Security deposited in the form of a cashier's check drawn on a local bank in good standing shall be <br />subject to the same requirements as a Bid Bond. <br /> <br />The performance of the City of Sunny Isles Beach of any of its obligations under the agreement shall be <br />subject to and contingent upon the availability of funds lawfully expendable for the purposes of the <br />agreement for the current and any future periods provided for within the bid specifications. <br /> <br />3.16. Performance and Payment Bond: The City of Sunny Isles Beach shall require the successful <br />Bidder to furnish a Performance Bond and Payment Bond, each, in the amount of 100% of the total Bid <br />Price, with the City of Sunny Isles Beach as the Obligee, as security for the faithful performance of the <br />Contract and for the payment of all persons performing labor or furnishing materials in connection <br />herewith within ten (10) calendar days after notification of the award by the City. The bonds shall be <br />with a surety company authorized to do business in the State of Florida. <br /> <br />3.17. Price, Terms, and Conditions: Bidder warrants that this Bid will be firm for a period of ninety <br />(90) days from the date of the Bid opening unless otherwise stated in the Bid Form. Incomplete, <br />unresponsive, irresponsible, vague, or ambiguous responses to the invitations to Bid will be cause for <br />rejection, as determined by the City. Prices should be stated in units of quantity specified in the Bid <br />Form. In case of a discrepancy, the City reserves the right to make the final determination at the lowest <br />net cost to the City. Bidders are expected to examine the specifications, delivery schedule, bid prices and <br />extensions and all general and special conditions of the bid prior to the submission. In case of an error <br />in price extension, the unit price(s) will govern. Bidders are responsible for checking their calculations. <br />Failure to do so will be at the Bidder's risk, and errors will not release the Bidder from their responsibility <br />as noted herein. <br /> <br />3.18. Independent Contractor Status: The contractor shall at all times, relevant to this contract, <br />be an independent contractor and in no event shall the Contractor nor any employees or sub-contractors <br />under it be considered to be employees of the City of Sunny Isles Beach. <br /> <br />3.19. Payments: Payment will be made after commodities/services have been received, accepted, <br />and properly invoiced as indicated in the contract and/or purchase order. Invoices must bear the <br />purchase order number. <br /> <br />3.20. Brand Names: If a brand name, make, of any "or equal" manufacturer trade name, or vendor <br />catalog is mentioned whether or not followed by the words "approved equal" it is for the purpose of <br />establishing a grade or quality of material only. Vendor may offer equals with appropriate identification, <br />samples, and/or specifications on such item(s). The City shall be the sole judge concerning the merits of <br />items Bid as equals. <br /> <br />3.21. Material: Material(s) delivered to the City under this proposal shall remain the property of the <br />seller until accepted to the satisfaction of the City. In the event materials supplied to City are found to be <br />defective or do not conform to specifications, the City reserves the right to return the product(s) to the <br />seller at the seller's expense. <br /> <br />3.22. Samples: Samples of items, when required, must be furnished by the Bidder free of charge to <br />the City. Each individual sample must be labeled with the Bidder's name and manufacturer's brand name <br />and delivered by them within ten (10) calendar days of Bidder's receipt of the "Notice to Proceed", unless <br />schedule indicates a different time. If samples are requested subsequent to the Bid opening, they should <br />be delivered within ten (10) calendar days of the request. The City will not be responsible for returning <br />samples. <br /> <br />3.23. Quantity Guaranty: No guarantee or warranty is given or implied by the City as to the total <br />amount that mayor may not be purchased from any resulting Contract or Award. These quantities are <br />for bidding purposes only and will be used for tabulation and presentation of the Bid. The City reserves <br />the right to increase or decrease quantities as required, even significantly. The prices offered herein and <br />the percentage rate of discount applies to other representative items not listed in this Bid. <br /> <br />PAGF 7 OF 7R <br />
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