Addendum 2 Bid Sheet.xlsx
XLSX spreadsheet 20 KB Posted
- Attached to
- Anhydrous Sodium Acetate
- Solicitation number
- BPM058467
- Issued by
- Maryland
About this file
Addendum 2 Bid Sheet Summary
This Addendum 2 Bid Sheet is supplementary documentation for the Maryland Department of Transportation (MDOT) Invitation for Bids (IFB) for Anhydrous Sodium Acetate, a solid deicing/anti-icing compound. The addendum provides revised bidding instructions and clarifications to the original solicitation. The document establishes specific bid submission requirements, including unit pricing formats for the requested anhydrous sodium acetate product. Bidders are required to submit pricing in accordance with the specifications outlined in the bid sheet, which details the expected quantities and delivery requirements for this deicing material procurement.
The bid sheet specifies pricing terms and conditions that govern how contractors must present their cost proposals for the anhydrous sodium acetate supply. The addendum clarifies quantity requirements, delivery schedules, and any modifications to the original IFB terms that bidders must incorporate into their submissions. All bids must comply with the pricing structure and format requirements detailed in the addendum to be considered responsive and eligible for award consideration by the Maryland procurement authority.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| R6048507 IFB.pdf | ||
| Addendum 1 Bid Sheet.xlsx | XLSX spreadsheet | |
| R6048507 POTASSIUM ACETATE BID SHEET.xlsx | XLSX spreadsheet | |
| Addendum 1.pdf | ||
| Addendum 2.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Sheet1 (2)
| Maryland Department of Transportation | ||||||
| IFB R6048507 - Anhydrous Sodium Acetate | ||||||
| Line# | Description | Quantity | Minimum Unit Qty Per Order | Unit Cost | Total Cost | 24 hour Delivery Time ARO Can Be Met |
(Initial each line below)
| 1 | 1000 KG Super Sack | 40 |
| 2 | 25 KG Bag | 800 |
| 3 | Loose Bulk Metric Ton | 20 |
GRAND TOTAL - 0
All prices are fully loaded prices, that includes all cost/expenses associated with the provision of this IFB. The bid price shall include but is not limited to all: profit/overhead, general operating administrative, freight and all other expenses necessary to provide the item listed in the Bid Worksheet. No other amount will be paid to the vendor. A Bidder shall not include with a Bid any stipulations or qualifications. MAA shall reject any Bid that contains stipulations and qualifiers and proceed to the next lowest, responsive bid from a responsible bidder.
QUANTITIES ARE USED FOR BIDDING PROPOSES, NO MININUM OR MAXIMUM GAURENTEED.
AUTHORIZED SIGNATURE:_______________________________________ DATE: ______________________________
PRINT NAME AND TITLE OF SIGNER:___________________________________________________________________
COMPANY NAME:__________________________________________________________________________________
COMPANY ADDRESS:_______________________________________________________________________________
FEDERAL ID #:___________________________ eMMA number:___________________
TELEPHONE :________________________ MBE#_________________VSBE#______________SBR#__________________
REMIT TO:______________________________________________________________________________________________
File details come from the government source that posted it. Updated .