2-Event Schedule.pdf
PDF 152 KB Posted
- Attached to
- BPO for Philips UltraWide LCD Monitor
- Solicitation number
- Req #2098811
- Issued by
- Dallas County, Texas
About this file
This is a Schedule form for a Blanket Purchase Order (BPO) solicitation issued by Dallas Area Rapid Transit (DART) in Dallas, Texas for the procurement of Philips UltraWide 34" Curved LCD monitors. The solicitation (Number 2098811) requests fifty units of Philips UltraWide 34" Curved monitors (Part number: 346B1C) equipped with USB-C and docking stations. Each monitor includes a 4-year advance exchange manufacturer's warranty. The BPO has a base performance period of 12 months. Offerors must complete, save, and attach all pages of this schedule with their response on the Supplier Portal (EUNA/Bonfire) prior to the stated close date and time. The offeror's representative must sign and date the schedule to be considered responsive.
All pricing submitted must be on an FOB Destination basis with freight costs included in the overall price, as DART does not accept FOB Origin or Prepay and Add terms. The line item price must encompass all costs associated with supply and delivery, including supervision, labor, equipment, materials, vehicle licensing, warehousing, freight, and financing charges. Payment terms are Net 30, with invoices submitted in triplicate to APInvoices@dart.org and paid 30 days from receipt of invoice or receipt of order, whichever is later. Delivery time and rate are deemed essential, and failure to meet specified delivery requirements may result in rejection and default termination by DART. No price adjustments will be made unless specifically provided for in an additional contractual provision.
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Other files
| File | Type | Posted |
|---|---|---|
| 1-Purchase Order Terms and Conditions.pdf |
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Text version
Solicitation Number 2098811
Form 33.202A (06/10) Page 1 of 1 L:\Margarita\Procurement\Event Schedule.docx
GlossFlossDALLAS AREA RAPID TRANSIT
DALLAS, TEXAS
0BSCHEDULE
CAUTION: A false statement in any offer submitted to DART may be a criminal offense in violation of Section 37.10 of the Texas Penal Code.
NOTE: For Invitations for Bids the terms "Offer" and "Offeror" shall mean "Bid" and "Bidder", respectively; and for Request for
Proposals the terms "Bid" and "Bidder" shall mean "Offer" and "Offeror", respectively, in this solicitation and any associated exhibits.
THE OFFEROR MUST SIGN AND DATE THIS SCHEDULE WERE PROVIDED AND SUBMIT ALL PAGES WITH THE OFFER.
The line item price(s), if applicable, must include all costs that the offeror intends to recover, such as, but not limited to: supervision, labor, equipment, materials, vehicle licensing, vehicle title, warehousing, freight, pick-up, financing, carrying charges, and all other such charges to accommodate the supplies/services and delivery requirements. No price adjustments will be made, unless specifically provided for by an additional provision included in this agreement.
Blanket Purchase Order (BPO) Base Performance Period (12 months)
Complete, save and attach with your response on the Supplier Portal PRIOR to the close date/time.
LINE
ITEM
Description for Ultrawide LCD Monitors Qty Unit
Price Extended
Price NO. Blanket PO X =
1 Philips UltraWide 34” Curved monitor Part number: 346B1C With USB-C and docking station
* 4-year advance exchange manufacturer's warranty
50 EA $
BPO
Total $
Note: Complete. Save. Attach with your response on EUNA/Bonfire PRIOR to the close date/time.
Sign below and attach this to Bonfire to be considered responsive.
NAME & TITLE OF OFFEROR'S REPRESENTATIVE: SIGNATURE & DATE:
(print or type)
(Name & Title) (Signature of Offeror's Representative)
(Offeror's Name)
SCHEDULE
File details come from the government source that posted it. Updated .