5-10 General Conditions of Bidding.pdf
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- Attached to
- 26002248 Elevator Escalator Service Airport
- Solicitation number
- 26002248
- Issued by
- Mason County, Texas
About this file
This file contains the General Conditions of Bidding for the City of Midland, Texas, establishing procurement requirements for an elevator and escalator maintenance contract at the airport. The contract covers labor, material, equipment, and supervision necessary for the maintenance of two escalators and four hydraulic elevators over a three-year term. Bidders must submit proposals in accordance with the specified procurement documents, providing itemized pricing with unit prices and total extensions. Delivery shall be stated in calendar days, and all items must be delivered F.O.B. to the City of Midland with freight prepaid and included in the bid price. The City reserves the right to award the contract to either the lowest responsible bidder or the bidder providing the best value, and may award by item or by total bid, or reject any or all bids.
Bidders must incorporate all discounts, including trade and seasonal discounts, into the base bid price with net 30 days payment terms, and must not show discounts separately. The City of Midland is exempt from all Federal, State, and City taxes, and bidders must not include these taxes in their bid price or invoice. Unit prices shall govern in case of discrepancy between unit price and extension. Bidders must submit Form CIQ to ensure compliance with conflict-of-interest requirements under Chapter 176 of the Local Government Code. The City reserves the right to remove vendors from the bid list for continued failure to respond to bid requests, failure to deliver merchandise within promised timeframes, or delivery of substandard merchandise. All bids not prepared and submitted in accordance with these provisions may be considered informal, and the City may waive informalities at its sole discretion.
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IMPORTANT: READ CAREFULLY BEFORE MAKING BID
GENERAL CONDITIONS OF BIDDING
1. All bids are to be submitted as specified in the procurement document(s).
2. Each Bidder is requested to provide: Descriptive literature clearly marked to show each item on this bid. Any catalog or manufacturer's reference in this proposal is descriptive, but not restrictive, and is used only to indicate type and quality. If, however, the bidder proposes similar but not identical terms, he must furnish all particulars. If no mention is made of any exceptions, it is assumed that he is bidding on the article specified and not on an approved equal and he will be required to deliver exact article specified.
3. Prices should be itemized. (Indicate unit price and extend to show total price.) In case of discrepancy between the unit price and the extension, the unit price shall govern.
4. Unit price for each item offered shall include all discounts; e.g., trade, seasonal, etc. with net 30 days payment terms. Discounts shall not be shown as such but shall be incorporated in the base bid price.
Any bid showing discounts will be considered an alternate bid. The City of Midland will not be responsible for any goods delivered without a purchase order number.
5. If the Contract is awarded, it will be awarded to either the lowest responsible bidder, or to the bidder who provides goods or services at the best value for the City of Midland. In determining the best value for the City of Midland, the City of Midland may consider the criteria enumerated in Section 252.043 of the Texas Local Government Code. The City of Midland reserves the right to award by item or by total bid, or to reject any or all bids or parts of bids. Further, the City of Midland reserves all rights granted by Section
271.027 of the Texas Local Government Code. The City of Midland reserves the right to award the bid to the lowest responsible bidder.
6. Time of proposed delivery shall be stated in number of calendar days.
7. NOTE: The City of Midland, Texas is exempt from all Federal, State and City tax. Please do not include these taxes in your bid price or invoice. Taxable items must be so designated, and the City will supply vendor with a Tax Exemption Certificate, properly executed.
8. All items are to be delivered, unloaded and stacked at the location indicated on the Bid Request and Purchase Order.
9. All items are to be delivered F.O.B. to the City of Midland, Texas with freight prepaid and included in the bid.
10. Detailed specifications rule over General specifications (headings, etc.)
11. The City of Midland reserves the right to remove a company from the bid list for (1) continued failure to respond to request for bids, (2) failure to deliver merchandise within promised time, or (3) delivery of substandard merchandise.
12. No officer or employee of the City shall have a financial interest, direct or indirect, in any contract with the City, or be financially interested, directly or indirectly, in the sale to the City of any lands, materials, supplies or services except as allowed under chapter 176 of the Local Government Code. Form CIQ shall be submitted and placed on file with the City of Midland.
13. The City shall determine the most advantageous bid for the City and accept the proposal of the responsible party submitting the lowest and/or most advantageous bid or reject any and all bids.
14. The City of Midland, Texas may consider as informal any bid not prepared and submitted in accordance with the provisions hereof, and may waive, in its sole discretion, any informalities.
15. Public Information. To the extent that Bidder is submitting a bid for a contract described by Section
552.371 of the Texas Government Code, Bidder agrees as follows in accordance with Section 552.372(b) of the Texas Government Code: The requirements of Subchapter J, Chapter 552, Government Code, may apply to this bid, and the contractor or vendor agrees that the contract can be terminated if the contractor or vendor knowingly or intentionally fails to comply with a requirement of that subchapter.
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