7-Windshield Washer Solvent Price Sheet (542854 EUNA).xlsx
XLSX spreadsheet 12 KB Posted
- Attached to
- Windshield Washer Solvent
- Solicitation number
- 542854
- Issued by
- Wayne County, Detroit City, Michigan
About this file
This is a price sheet submission form for a Windshield Washer Solvent procurement initiated by the City of Detroit Office of Contracting and Procurement on behalf of the Department of Transportation. The solicitation requests qualified vendors to provide windshield washer solvent for delivery to various city locations over a two-year contract term. The estimated annual quantity is 160 totes, with each tote containing 55 gallons of product. Vendors must specify their product manufacturer name, product name, and commit to a shipment timeline measured in business days following purchase order receipt.
Pricing submissions should include the price per tote, with the total annual amount calculated automatically based on the estimated quantity. Vendors must address container charges through one of four options: drums, reels, and containers charged separately and returnable for credit; drums, reels, and containers charged separately and non-returnable; containers provided at no extra charge with returnable credit allowance; or container charges included in the commodity price with non-returnable containers. Bidders are required to submit product literature, technical data sheets, and Material Safety Data Sheets with their proposals. The form emphasizes that actual annual quantities are not guaranteed and that container costs and return conditions are factors affecting the city's net procurement cost.
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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 | Windshield Washer Solvent | Tote | 55 | 160 | $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 .