Bid_Schedule.pdf
PDF 62 KB Posted
- Attached to
- TROUGHS, FABRICATED, CUSTOM - BURLEY FO IDAHO
- Solicitation number
- 140L2626Q0036
About this file
This is a Bid Schedule for TFD Troughs, a procurement document outlining pricing requirements for galvanized stock water troughs. The schedule requires bidders to provide a unit price for 32 galvanized stock water troughs (Pay Item No. ID-17510(4), priced per each/EA). Bidders must complete the Unit Price field and calculate the Estimated Amount for the single line item. The document is structured as an "ALL OR NONE" award, meaning the entire quantity of 32 units must be awarded as a single contract lot with no partial awards permitted. A total contract price must be entered based on the unit price multiplied by the estimated quantity.
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Other files
| File | Type | Posted |
|---|---|---|
| Drawings_and_Specs.pdf | ||
| Sol_140L2626Q0036.pdf |
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Text version
BID SCHEDUALE
TFD TROUGHS
Pay Item Unit Estimated
No. Description Quantity Unit Price Amount
ID-17510(4) Stock Water Trough (Galvanized) 32 EA $ $_______
TOTAL - ALL OR NONE $ ____________
File details come from the government source that posted it. Updated .