Certification_of_Attendance_Document.docx
DOCX document 15 KB Posted
- Attached to
- Janitorial Services - CRS & VRS Andalusia - ADRS
- Solicitation number
- SRC0000027406
- Issued by
- Conecuh County, Alabama
About this file
This is a Certification of Attendance document for a mandatory pre-bid conference for janitorial services at the Alabama Department of Rehabilitation Services' Andalusia CRS/VRS Office. The mandatory pre-bid conference is scheduled for March 20, 2025, at 10:00 AM at 1082 Village Square Dr., Andalusia, AL 36420. Suppliers must attend the conference and submit this signed certification with their bid response to validate their attendance and acknowledgment of all requirements, terms, and conditions.
The document requires suppliers to provide detailed pricing breakdowns for various cleaning services including nightly rates for general office areas, restrooms, kitchen/breakrooms, clinic/examination rooms, and audiology room. Additionally, suppliers must specify total amounts for weekly, monthly, semi-monthly, and annual services. The final total amount must be entered in the unit price field of the ITB (Invitation to Bid).
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Other files
| File | Type | Posted |
|---|---|---|
| Specific_Terms_and_Conditions.docx | DOCX document | |
| Agency_Specifications.docx | DOCX document | |
| RFB_Standard_Boilerplate_updated_9.25.2024.pdf |
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Text version
JANITORIAL MANDATORY PRE-BID CONFERENCE
Mandatory Pre-Bid Conference will be held on: March 20,2025 at 10 am. Pease report to the following location:
Alabama Department of Rehabilitation Services Andalusia CRS / VRS Office 1082 Village Square Dr.
Andalusia, AL 36420
Certification of Attendance:
This statement certifies the supplier has attended the pre-bid conference and is aware of all requirements, terms and conditions outlined. Suppliers must complete the section below after attending the mandatory pre-bid conference. To validate this certification, the supplier signature is required. Please note the signed mandatory pre-bid conference statement must be returned with the bid response.
1. Provide nightly total amount for General Office Areas: $_______ (Required)
2. Provide nightly total amount for Restrooms: $________ (Required)
3. Provide nightly total amount for Kitchen/Breakrooms: $________ (Required)
4. Provide nightly total amount for Clinic/Examination Rooms: $________ (Required)
5. Provide nightly total for Audiology Room: $_________ (Required)
6. Provide total amount for Weekly Services: $________ (Required)
7. Provide total amount for Monthly Services: $________ (Required)
8. Provide total amount for Semi-Monthly Services: $________ (Required)
9. Provide total amount for Annual Services: $________ (Required) **Please note suppliers must enter this amount in unit price field of the ITB**.
Supplier's signature: ________________________________ date: _____________
File details come from the government source that posted it. Updated .