3-Price Schedule Planar Video Controller.pdf
PDF 636 KB Posted
- Attached to
- Planar Video Controllers | Ref 2095111
- Solicitation number
- 2095111
- Issued by
- Dallas County, Texas
About this file
This document is a Schedule for a Purchase Order issued by Dallas Area Rapid Transit (DART) in Dallas, Texas, requesting two Planar Display Wall Video Controllers with the specific part number VC8-L-C5G-8-Out. The procurement is identified by Request Number 2095111 and requires vendors to complete and submit all requested information through the Bonfire platform to be considered responsive. The equipment will be delivered to DART's facility located at 9717 Abernathy Ave in Dallas, Texas 75220.
The purchase order specifies that the line-item pricing must comprehensively include all associated costs such as supervision, labor, equipment, materials, vehicle licensing, vehicle title, warehousing, freight, pick-up, financing, and carrying charges. No price adjustments will be permitted unless specifically outlined in an additional provision within the purchase order. The document includes a caution that submitting a false statement in an offer to DART may constitute a criminal offense under Section 37.10 of the Texas Penal Code, emphasizing the legal seriousness of the bidding process.
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Other files
| File | Type | Posted |
|---|---|---|
| 2-SOW Planar Video Controller.pdf | ||
| 1-Purchase Order Terms and Conditions.pdf |
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Text version
REQ # 2095111
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
Planar Video Controllers
UNIT of
MEASURE
ESTIMATED
Quantity
UNIT
PRICE
x
EXTENDED
PRICE
1 PLANAR Display Wall Video Controller Part Number: VC8-L-C5G-8-Out
EA 2 $ $
TOTAL for LINE ITEM 1 $__________________
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 statement of work and attach your response to the Bonfire to be considered responsive.
Equipment shall be delivered to:
DART
9717 Abernathy Ave Dallas, Texas 75220
File details come from the government source that posted it. Updated .