7-Attachment C.xlsx
XLSX spreadsheet 282 KB Posted
- Attached to
- Large Sweeper Vacuum
- Solicitation number
- 549649
- Issued by
- Wayne County, Detroit City, Michigan
About this file
This is a price sheet attachment for a Request for Quote (RFQ) issued by the City of Detroit Office of Contracting and Procurement (OCP) and the General Services Department (GSD) in Michigan for the furnishing and delivery of large vacuum sweepers. The document serves as Attachment C and requires vendors to complete pricing information for up to three sweeper models with specified unit prices and quantities. Bidders must also provide labor and installation costs including delivery, setup and calibration, battery installation, brush replacement, and filter installation services. The RFQ mandates that vendors supply warranty or extended warranty documentation for each sweeper model quoted and requires complete submission of this attachment to avoid disqualification.
The pricing structure requires vendors to itemize costs across multiple categories including sweeper model pricing, labor and installation services, and parts and accessories such as main brushes, side brushes, vacuum belts, HEPA filters, battery packs, and dust bags. Vendors must complete vendor information fields including company name, address, contact details, and prepare date, then provide totals for sweepers, parts, labor, maintenance, delivery, and any applicable discounts to calculate a grand total price. The document specifies that submissions with incomplete Attachment C will be automatically disqualified, indicating strict compliance requirements for interested respondents.
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
Start
PRICE SHEET
| GSD LARGE VACUUM SWEEPER PRICE SHEET | |||||||||
| Sweeper Model Selection | Labor & Installation | ||||||||
| Sweeper Model | Description | Unit Price | Qty | Line Total | Service | Description | Rate | Qty | Line Total |
| Sweeper Model 1 | __________________________________ | $________ | ____ | $________ | Delivery | ______________________________ | $________ | ____ | $________ |
| Sweeper Model 2 | __________________________________ | $________ | ____ | $________ | Setup & Calibration | ______________________________ | $________ | ____ | $________ |
| Sweeper Model 3 | __________________________________ | $________ | ____ | $________ | Battery Installation | ______________________________ | $________ | ____ | $________ |
| Brush Replacement | ______________________________ | $________ | ____ | $________ | |||||
| Filter Installation | ______________________________ | $________ | ____ | $________ |
| Parts & Accessories | ||||
| Part | Description | Unit Price | Qty | Line Total |
| Main Brush / Broom Head | ______________________________ | $________ | ____ | $________ |
| Side Brush | ______________________________ | $________ | ____ | $________ |
| Vacuum Belt | ______________________________ | $________ | ____ | $________ |
| HEPA / Cartridge Filter | ______________________________ | $________ | ____ | $________ |
| Battery Pack | ______________________________ | $________ | ____ | $________ |
| Dust Bags / Hopper Liners | ______________________________ | $________ | ____ | $________ |
| Please attach a copy of the warranty/extended warranty for each sweeper qouted. |
ATTACHMENT C
GSD LARGE VACCUM SWEEPER
Complete this form in its entirety. Submissions with incomplete Attachment C attachments will be disqualified.
1. Vender Information
Customer Name: City of Detroit/ General Services Department (GSD)
Company: ________________________________________________
Address: _________________________________________________
Phone: _________________________________________________
Email: _________________________________________________
Quote Date: ____________________
Prepared By: ____________________
2. Totals
Sweeper Total: $________________
Parts Total: $________________
Labor Total: $________________
Maintenance Total: $________________
Delivery: $________________
Discounts: $________________
Grand Total: $________________
3. Notes/ Special Instructions image1.emf
File details come from the government source that posted it. Updated .