5-Degreaser Price Sheet (540901 EUNA).xlsx
XLSX spreadsheet 12 KB Posted
- Attached to
- Bio Cleaner Degreaser
- Solicitation number
- 540901,2
- Issued by
- Wayne County, Detroit City, Michigan
About this file
This is a price sheet submission form for a Bio Cleaner Degreaser contract opportunity issued by the City of Detroit Office of Contracting and Procurement on behalf of the Detroit Department of Transportation (DDOT). The solicitation requests qualified respondents to provide Bio Cleaner Degreaser products for delivery to various DDOT locations under a two-year initial term with one optional one-year renewal period. The price sheet requires vendors to quote pricing for Bio Cleaner Degreaser supplied in tote containers of 275 gallons each, with an estimated annual quantity of 30 totes. Respondents must specify their organization name, address, and primary contact information, along with the manufacturer name and product name being quoted. The form requires vendors to indicate their proposed shipment timeframe following purchase order receipt.
Pricing must be provided on a per-tote basis, with the estimated annual amount calculated automatically based on the quoted unit price and annual quantity estimate. Vendors must also specify container charges and return conditions by selecting one of four options: containers charged separately and returnable for credit, containers charged separately and non-returnable, containers provided at no extra charge and returnable for credit, or container charges included in the commodity price with non-returnable containers. Respondents are required to submit product literature, technical data sheets, and Material Safety Data Sheets with their proposals. The estimated annual quantity of 30 totes is not guaranteed and subject to actual City purchasing needs.
View the file
Other files
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
Sheet1
| Organization Name: |
| Organization Address: |
| Contact Person name: |
| Contact Person email address: |
| Contact Person telephone number: |
| * | ||||||
| Description | UOM | Gallons per tote (do not edit) | Est Annual Quantities (this amount is not guaranteed) | Price per Tote | Est Annual Amount (Do Not Enter) | |
| 1 | Bio Cleaner Degreaser | Tote | 275 | 30 | $0.00 | $0.00 |
| Quoting On | ||||||
| Manufacturer name: |
Product name:
| *Shipment | *CONTAINER CHARGE | |||
| Shipment of item will be made __________ business days after receipt of purchase order | It is understood that drums, reels, and container charges and conditions governing their return are factors affecting the City's net cost. | |||
| A. ( ) | DRUMS, | ( ) REELS, | ( ) CONTAINERS | |
| will be charged extra (as a separate invoice item) at $_____each and are returnable for credit at $______ each, via freight collect or vendor's pick-up. | ||||
| B. ( ) | DRUMS, | ( ) REELS, | ( ) CONTAINERS | |
| will be charged extra at $_____each and are non-returnable for credit. | ||||
| *Please upload product literature, Technical Data and Material Data Safety Sheet | C. ( ) | DRUMS, | ( ) REELS, | ( ) CONTAINERS |
| are at no extra charge and are returnable for a credit allowance of $_____each, via freight collect or vendor's pick-up. | ||||
| D. ( ) | DRUMS, | ( ) REELS, | ( ) CONTAINERS | |
| charges are included in the cost of the commodity and are at no extra charge, and DRUMS-REELS-CONTAINERS are non-returnable. |
*Please refer to scope of work for requirements
File details come from the government source that posted it. Updated .