Fish_Feed_Terms_and_Conditions.docx
DOCX document 14 KB Posted
- Attached to
- BID - FS - MFH Fish Food
- Solicitation number
- SRC0000026552
- Issued by
- Marion County, Alabama
About this file
This is a Terms and Conditions document for bid submissions through the AlabamaBuys supplier portal for the Alabama Division of Procurement. The document outlines the bid submission process through the online portal and specifies that bid openings will take place at the Division of Procurement Auditorium in Montgomery, AL.
The pricing terms stipulate that bids must be F.O.B. destination with all freight charges included in the bid prices. The award will be made on an all-or-none basis to the lowest responsible bidder meeting all specifications. Vendors must maintain sufficient inventory to complete orders according to the delivery schedule outlined in the specifications document. All costs must be included in the unit price, and vendors must respond to any additional information requests within five days of receipt.
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Other files
| File | Type | Posted |
|---|---|---|
| RFB_Standard_Boilerplate_updated_9.25.2024.pdf | ||
| Agency_Specifications.pdf |
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Text version
Terms and Conditions
BID SUBMISSION INSTRUCTIONS: Beginning on the alabamabuys supplier portal page, select the desired sourcing project. Once project is opened make sure the left panel is expanded. If not, click on small double arrows to expand. Be sure to review each tab for necessary information and enter bid amounts on item grid as needed. After you have checked and completed each tab, you can validate and submit your bid.
Bid Opening Location:
Division of Procurement Auditorium 100 N Union Street Suite 192 Montgomery, AL 36104
Award:
The award shall be made all or none to the lowest responsible bidder meeting all specifications.
Freight:
Bid is F.O.B. destination. Any freight charges must be included in the bid prices.
Delivery:
The vendor must maintain an inventory sufficient to complete all orders. Delivery will be made as shown in the specifications document.
All costs associated with this transaction must be entered in the unit price.
Requested information:
Any additional information requested from a vendor must be furnished within five (5) days from receipt of request.
File details come from the government source that posted it. Updated .