Addendum No. 01_03112022.pdf

PDF 159 KB Posted

Attached to
Farnsworth #2 Well Plugging API# 47-105-01379
Solicitation number
ARFQ 0313 DEP2200000063 6
Issued by
Wetzel County, West Virginia

About this file

This Addendum No. 1, issued March 11, 2022, modifies Agency Solicitation Number DEP2200000063. The addendum serves to distribute additional documentation to the vendor community and clarifies a critical modification to the solicitation specifications. Specifically, the addendum amends the quantity listed on commodity line 41, reducing it from 200 units to 4 units. Vendors are required to acknowledge receipt of all addenda by completing and submitting the Addendum Acknowledgement Form with their bid proposal. Failure to acknowledge addenda may result in bid disqualification.

All other provisions of the original Agency Solicitation and any previously issued addenda remain in full force and effect. Vendors must understand that only written information officially incorporated through addenda is binding; verbal representations made during discussions with state personnel are not binding. The addendum acknowledgement should be submitted with the bid to expedite document processing and ensure compliance with solicitation requirements.

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Text version

AGENCY SOLICITATION NUMBER – ARFQ ______________

Addendum Number: ____

The Purpose of this addendum is to modify the solicitation identified as (“Agency Solicitation”) to reflect the change(s) identified and described below.

Applicable Addendum Category:

[ ] Modify bid opening date and time

[ ] Modify specification of product or service being sought

[ ] Attachment of vendor questions and responses

[ ] Attachment of pre-bid sign-in sheet

[ ] Correction of error

[ ] Other

Description of Modification to Solicitation:

This Addendum issued to publish and distribute the attached documentation to the vendor community.

Additional Documentation: Documentation related to this Addendum (if any) has been included herewith as Attachment A and is specifically incorporated herein by reference.

Terms and Conditions:

1. All provision of the Agency Solicitation and other addenda not modified herein shall remain in full force and effect.

2. Vendor should acknowledge receipt of all addenda issued for this Agency Solicitation by completing an Addendum Acknowledgement, a copy of which is included herewith. Failure to acknowledge addenda may result in bid disqualification. The addendum acknowledgement should be submitted with the bid to expedite document processing.

Revised 02/08/2022

ADDENDUM ACKNOWLEDGEMENT FORM

SOLICITATION NO.:

Instructions: Please acknowledge receipt of all addenda issued with this solicitation by completing this addendum acknowledgment form. Check the box next to each addendum received and sign below. Failure to acknowledge addenda may result in bid disqualification.

Acknowledgment: I hereby acknowledge receipt of the following addenda and have made the necessary revisions to my proposal, plans and/or specification, etc.

Addendum Numbers Received:

(Check the box next to each addendum received)

[ ] Addendum No. 1 [ ] Addendum No. 6

[ ] Addendum No. 2 [ ] Addendum No. 7

[ ] Addendum No. 3 [ ] Addendum No. 8

[ ] Addendum No. 4 [ ] Addendum No. 9

[ ] Addendum No. 5 [ ] Addendum No. 10

I understand that failure to confirm the receipt of addenda may be cause for rejection of this bid.

I further understand that any verbal representation made or assumed to be made during any oral discussion held between Vendor’s representatives and any state personnel is not binding. Only the information issued in writing and added to the specifications by an official addendum is binding.

Company

Authorized Signature

Date

NOTE: This addendum acknowledgement should be submitted with the bid to expedite document processing.

Addendum No. 01.pdf
Addendum Acknowledgement Form.pdf
AGENCY SOLICITATION NUMBER ARFQ: DEP2200000063
Addendum Number: 1
Check Box1: Off
Check Box2: Off
Check Box3: Off
Check Box4: Off
Check Box5: Yes
Check Box6: Off
Text7: The purpose of this addendum is to amend the quantity listed on commodity line 41
Text8: from 200 to 4.
Text9:
Company_2:
Date_2:
Solicitation Number:
Check Box46: Off
Check Box47: Off
Check Box48: Off
Check Box49: Off
Check Box50: Off
Check Box51: Off
Check Box52: Off
Check Box53: Off
Check Box54: Off
Check Box55: Off

File details come from the government source that posted it. Updated .