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: |
| * | ||||||
| Description | UOM | Gallons per tote | Est Annual Quantities DO NOT ENTER (this amount is not guaranteed) | Price per Tote | Est Annual Amount (Do Not Enter) | |
| 1 | Bio Cleaner Degreaser | Tote | 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. | |||
| *See RFQ Notice for minimum shipment requirements | 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 |
| as a separate document. Do not insert links | 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 .