6-Degreaser Price Sheet (540901 EUNA).xlsx
XLSX spreadsheet 12 KB Posted
- Attached to
- Bio Cleaner Degreaser State and local contract opportunity
- Solicitation number
- 540901
- Issued by
- Wayne County, Detroit City, Michigan
About this file
This is a price sheet submission form for a Bio Cleaner Degreaser procurement issued by the City of Detroit Office of Contracting and Procurement on behalf of the Detroit Department of Transportation (DDOT). The City of Detroit seeks qualified vendors to supply Bio Cleaner Degreaser in tote containers for delivery to various DDOT locations under a two-year contract with one optional one-year renewal period. The price sheet requests quotations for the specified product with an estimated annual quantity of 30 totes, where each tote contains 275 gallons. Vendors must specify their manufacturer name, product name, and commit to a shipment timeline measured in business days following receipt of a purchase order.
Pricing shall be submitted on a per-tote basis, with the estimated annual amount to be calculated by the City. The price sheet requires vendors to address container charges and return conditions, offering four options: drums, reels, or containers charged separately and returnable for credit; charged separately and non-returnable; included in commodity cost and returnable for credit; or included in commodity cost and non-returnable. Vendors must also submit product literature, technical data sheets, and Material Safety Data Sheets (MSDS) with their proposals. The specific response deadline, award date, and funding source information are not included in this price sheet document.
View the file
Other files for this state and local contract opportunity
| File | Type | Posted |
|---|---|---|
| 8-Signature Page 10.5.23.pdf | ||
| 4-Attachment D-2 - Conditions of Award Non-Federal.pdf | ||
| 3-Equalization Credit Statement.pdf | ||
| 7-Attachment A - Respondent Questionnaire (RFQ) 540901 Bio Cleaner Degreaser EUNA.pdf | ||
| 2-Attachment E - Professional Service Contract Sample.docx | DOCX document | |
| 1-Attachment D-1 Required Forms Affidavits.pdf | ||
| 5-Degreaser RFQ Template 12.2.25 EUNA - 540901.pdf |
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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 .