Addendum 1 IFB-5559-25-KN.pdf
PDF 162 KB Posted
- Attached to
- Waste Can Liner
- Solicitation number
- IFB-5559-25-KN
- Issued by
- Mesa County, Colorado
About this file
Addendum No. 1 for Invitation for Bid (IFB-5559-25-KN) is issued by the City of Grand Junction Purchasing Division in Colorado for waste can liners. This addendum provides clarifications for a one-time purchase of waste can liners, with vendors asked to specify their delivery date on the price bid schedule. The City requests liners be delivered as soon as possible and has provided additional context about the procurement, including referencing the previous liner purchase in 2022 and directing potential bidders to review the bid tabulation from that year.
The addendum addresses several vendor questions, confirming that payments will be made by check (with potential for ACH if requested), and that the City's Stores Warehouse has a standard dock and forklift for unloading. The procurement is a straightforward, one-time purchase without a multi-year contract period. Potential vendors are encouraged to review the previous bid summaries and provide their most competitive pricing and delivery timeline for the waste can liners.
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Other files
| File | Type | Posted |
|---|---|---|
| Solicitation IFB-5559-25-KH.pdf |
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Text version
Purchasing Division
ADDENDUM NO. 1
DATE: December 18, 2024 FROM: City of Grand Junction Purchasing Division TO: All Offerors RE: Waste Can Liners IFB-5559-25-KN
Offerors responding to the above referenced solicitation are hereby instructed that the requirements have been clarified, modified, superseded and supplemented as to this date as hereinafter described.
Please make note of the following clarifications:
1. Q: Please Provide us the 2022 - 2024 Bid Tabulation Record Ref Solicitation Number IFB-5559-25-
KN.
A: The last time the City purchased liners was in 2022. The bid tabulation from that purchase can be found at this link: https://www.gjcity.org/1160/Bid-Summaries---2022.
2. Q: Could you clarify contract period time frame?
A: This is a one-time purchase.
3. Q: What is the desired delivery time after sending the order?
A: The City requests that the liners be delivered as soon as possible. However, we ask vendors to specify the delivery date on the price bid schedule included with their submission.
4. Q: Does the Stores Warehouse have a standard dock & fork lift for unloading?
A: Yes, the City has a standard dock and a fork lift for unloading.
5. Q: Will the City do ACH payments or require taking credit cards?
A: Payments to the vendor are done by check unless the vendor requests we set up ACH.
6. Q: Could the City share when the need for these bags last went out to bid?
A: The last time the City purchased liners was in 2022. The bid tabulation from that purchase can be found at this link: https://www.gjcity.org/1160/Bid-Summaries---2022.
The original solicitation for the project noted above is amended as noted.
All other conditions of subject remain the same.
Respectfully, Kassy Nelson, Buyer City of Grand Junction, Colorado https://www.gjcity.org/1160/Bid-Summaries---2022 https://www.gjcity.org/1160/Bid-Summaries---2022
ADDENDUM NO. 1
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