7-ATTACHMENT C - Pricing - 549662.xlsx
XLSX spreadsheet 11 KB Posted
- Solicitation number
- 549662
- Issued by
- Wayne County, Detroit City, Michigan
About this file
Pricing Attachment for Election Furniture, Fixtures, & Equipment Transportation Services
This is a pricing spreadsheet attachment (Attachment C) for a Request for Quotation (RFQ) issued by the City of Detroit Office of Contracting and Procurement on behalf of the Department of Elections for Election Furniture, Fixtures, & Equipment Transportation Services. The document provides the pricing structure and cost categories that qualified vendors must use when submitting their quotes for transporting election-related furniture, fixtures, and equipment. The spreadsheet establishes the framework for vendors to present their pricing proposals in a standardized format to ensure consistent evaluation across all bidding responses.
The pricing attachment establishes the cost structure and pricing terms that vendors must follow when submitting their quotations. This standardized pricing template allows the City of Detroit to compare vendor proposals on an equivalent basis by requiring all respondents to quote using the same line items and categories. The document serves as the pricing submission mechanism for the RFQ and is essential for the City's evaluation process to determine the most responsive and cost-effective vendor for the election transportation services.
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Other files
| File | Type | Posted |
|---|---|---|
| 2-Attachment A - Respondent Questionnaire - 549662.docx | DOCX document | |
| 6-Attachment E - Professional Service Contract Sample.docx | DOCX document | |
| 1-549662 - RFQ 2.docx | DOCX document | |
| 5-Attachment D-2 Conditions of Award.pdf | ||
| 3-Attachment D-1 Required Forms Affidavits.pdf | ||
| 4-Equalization Credit Statement.pdf |
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Text version
PRICE SCHEDULE
| DoE - Election Furniture, Fixtures, & Equipment Transportation Services - COST SCHEDULE | ||||||
| DATE: | ||||||
| NAME OF RESPONDENT FIRM: | ||||||
| Pricing | ||||||
| Item | Unit | Year 1 | Year 2 | Year 3 | Year 4 | |
| 1 | Ramps | Each one direction (drop-off/pick-up) | $0.00 | $0.00 | $0.00 | $0.00 |
| 2 | Election signs | Each one direction (drop-off/pick-up) | $0.00 | $0.00 | $0.00 | $0.00 |
| 3 | Ballot boxes/tabulator with supply boxes | Each one direction (drop-off/pick-up) | $0.00 | $0.00 | $0.00 | $0.00 |
| 4 | Voting booths | Each one direction (drop-off/pick-up) | $0.00 | $0.00 | $0.00 | $0.00 |
| 5 | VAT with tables | Each one direction (drop-off/pick-up) | $0.00 | $0.00 | $0.00 | $0.00 |
| 6 | Transfer cases | Each one direction (drop-off/pick-up) | $0.00 | $0.00 | $0.00 | $0.00 |
| 7 | Twine | Per Item | $0.00 | $0.00 | $0.00 | $0.00 |
| 8 | Dolly Rental | Per Day | $0.00 | $0.00 | $0.00 | $0.00 |
| Note: The successful bidder must include itemized cost for each individual move for the ramps, election signs, ballot boxes/tabulator with supply boxes, voting booths, VAT with tables, and transfer cases. For each type of furniture/fixture/equipment aforementioned the rate quoted shall be fully burden and inclusive of labor, and ancillary costs (i.e. include, but is not limited to, twine, strapping, padding, and dolly rental), mileage, etc. Vendors must bid on ENTIRE CONTRACT. Bids on partial moves will not be considered. |
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