ARFQ WEH2500000017 Exhibit A Pricing Page Trash Compactor, Trash Removal and Disposal.docx
DOCX document 19 KB Posted
- Solicitation number
- ARFQ-0512-WEH2500000017-1
- Issued by
- Mineral County, West Virginia
About this file
This document is a pricing page (Exhibit A) for a state or local government solicitation (Reference Number WEH2500000017) for trash compactor rental, trash removal, and disposal services. The solicitation seeks a 12-month contract for one 35-cubic yard compactor, with weekly haul services occurring once every two weeks, and includes an estimated 220 tons of waste disposal. The contract is structured as an open-end agreement, meaning the actual quantities ordered may vary from the estimated amounts.
The pricing document outlines a competitive bidding process where the contract will be awarded to the vendor offering the lowest Grand Total Cost while meeting required specifications. The document provides a template for vendors to complete, including spaces for vendor name, address, authorized representative signature, contact information, and total cost calculations. The procurement approach allows flexibility in service delivery, with quantities subject to adjustment based on actual agency needs during the contract term.
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Text version
WEH2500000017 TRASH COMPACTOR RENTAL, TRASH REMOVAL AND DISPOSAL SERVICES Exhibit A Pricing Page
| Description/Equipment |
| Quantity |
| Cost Per Unit |
| Total Cost |
| 1. Monthly Rental of One (1) Thirty-five (35) Cubic Yard Compactor 4.1.1 |
| 12 Months |
2. Weekly Haul Service (trash pickup and transfer to landfill once every two weeks) 4.1.2
26 Weekly
3. Tonnage Rate 4.1.3
220 Tons
Grand Total Cost
Evaluation and Award Criteria: Contract shall be awarded to the Vendor that provides the contract items and services meeting the required specifications for the lowest Grand Total Cost.
Open End Contract: Quantities listed in this Solicitation are approximations only, based on estimates supplied by the Agency. It is understood and agreed that the Contract shall cover the quantities ordered for delivery during the term of the Contract, whether more or less than the quantities shown.
| _______________________________________ | ____________________________________________ | |
| Vendor Name (Printed) | Purchase Order Address |
Vendor Remit-To Address:
| _______________________________________ | ____________________________________________ | |
| Vendor Authorized Representative (Printed) | Signature | Date |
| _____________________________ | __________________________ __________________________ | ||
| Telephone | Fax |
File details come from the government source that posted it. Updated .