2-Price Schedule 2094897.pdf
PDF 138 KB Posted
- Attached to
- Conference Room Table | 2094897
- Solicitation number
- 2094897
- Issued by
- Dallas County, Texas
About this file
This document is a purchase order schedule from Dallas Area Rapid Transit (DART) in Dallas, Texas, soliciting bids for conference room tables. The solicitation (REQ # 2094897) seeks three standing conference tables with a walnut finish, along with associated freight and shipping. Bidders are required to complete all requested information per the dimensions for conference tables and attach their response to the Bonfire procurement platform to be considered responsive.
The line-item pricing must include all costs the offeror intends to recover, encompassing supervision, labor, equipment, materials, vehicle licensing, warehousing, freight, financing, and carrying charges. No price adjustments will be made unless specifically provided for in an additional provision. The document emphasizes that submitting a false statement in an offer to DART may constitute a criminal offense under Section 37.10 of the Texas Penal Code. Offerors must sign and date the schedule, providing their name, title, and company information to complete the bid submission.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 3-Dimension for Conference Tables.pdf | ||
| 1-Purchase Order Terms and Conditions.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
REQ # 2094897
DALLAS AREA RAPID TRANSIT
DALLAS, TEXAS
SCHEDULE
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 WHERE PROVIDED
AND SUBMIT ALL PAGES WITH THE OFFER.
The line-item price(s) for the Blanket Purchase Order, 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 purchase order.
DESCRIPTION
LINE
ITEM NO.
Purchase Order For
Conference Room Table
UNIT of
MEASURE
ESTIMATED
Quantity
UNIT
PRICE
x
EXTENDED
PRICE
1 Standing Conference Table _ Walnut Finish EA 3 $ $ 2 Freight/ Shipping 1 $ $
TOTAL for LINE ITEM 1-2 $__________________
NAME & TITLE OF OFFEROR'S REPRESENTATIVE: SIGNATURE & DATE:
(print or type)
(Name & Title) (Signature of Offeror's Representative)
(Offeror's Name)
Complete all requested information per the Dimension for Conference Tables and attach your response to the Bonfire to be considered responsive.
File details come from the government source that posted it. Updated .