7-Degreaser Price Sheet (540901,3 EUNA).xlsx

XLSX spreadsheet 12 KB Posted

Attached to
Bio Cleaner Degreaser
Solicitation number
540901,3
Issued by
Wayne County, Detroit City, Michigan

About this file

This is a price sheet submission form for a Bio Cleaner Degreaser RFQ issued by the City of Detroit Office of Contracting and Procurement on behalf of the Detroit Department of Transportation (DDOT). The City seeks proposals from qualified vendors to supply Bio Cleaner Degreaser in tote containers (30 gallons per tote) to various DDOT locations for a two-year contract period with one optional one-year renewal. The price sheet requires vendors to quote on the product, specify estimated annual quantities, and indicate shipment timeframes following purchase order receipt. Vendors must also provide product literature, technical data, and Material Safety Data Sheets as supporting documentation.

The pricing structure requires vendors to address container handling and charges. Vendors must select one of four options: charging extra for drums, reels, or containers with return credit; charging extra with no return credit; providing containers at no charge with return credit; or including container costs in the commodity price with non-returnable containers. All pricing should be submitted on the provided form with unit pricing per tote and estimated annual amounts clearly indicated. Vendors must specify the number of business days required for shipment delivery after purchase order receipt and comply with minimum shipment requirements as outlined in the RFQ notice.

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Text version

Sheet1

Organization Name:
Organization Address:
Contact Person name:
Contact Person email address:
Contact Person telephone number:
*
DescriptionUOMGallons per toteEst Annual Quantities DO NOT ENTER (this amount is not guaranteed)Price per ToteEst Annual Amount (Do Not Enter)
1Bio Cleaner DegreaserTote30$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 orderIt is understood that drums, reels, and container charges and conditions governing their return are factors affecting the City's net cost.
*See RFQ Notice for minimum shipment requirementsA. ( )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 SheetC. ( )DRUMS,( ) REELS,( ) CONTAINERS
as a separate document. Do not insert linksare 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 .