IFQ_1100_CPG1059_QUOTE_v1.xlsx
XLSX spreadsheet 29 KB Posted
- Attached to
- MEGGER digiPHONE+2
- Solicitation number
- IFQ 1100 CPG1059
- Issued by
- Texas
About this file
This is a price sheet for an Indefinite Quantity (IFQ) solicitation issued by the City of Austin, Texas for the procurement of MEGGER digiPHONE+2 equipment. The solicitation number is IFQ 1100 CPG1059, with Christopher Gorski designated as the buyer. The bid sheet requests pricing for the MEGGER digiPHONE+2 unit as line item 01, with an estimated quantity of one unit and a unit of measure in each (EA). The sheet includes provisions for two additional line items with descriptions to be completed by the offeror. Offerors are required to submit all pricing using the provided price sheet and must include all handling, shipping charges, discounts, and FOB Destination terms in their quoted prices. The City notes that quantities listed are estimates and does not guarantee purchase of the listed quantities.
Pricing must be submitted on the provided price sheet with unit prices and extended prices clearly indicated, with a total bid amount calculated at the bottom. Offerors must specify their delivery method, either through a named common carrier or vendor delivery, and provide company information including authorized representative name and email address. All pricing is required to include handling and shipping charges with FOB Destination delivery terms. The sheet specifies that if shipment is made by common carrier, Workers Compensation, Employee Liability, and Business Automobile Liability Insurance requirements are waived.
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Other files
| File | Type | Posted |
|---|---|---|
| IFQ_1100_CPG1059_IFQ_ATT_2_v1.pdf | ||
| IFQ_1100_CPG1059_IFQ_PAC_1_v1.docx | DOCX document |
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Text version
Bid Sheet
IFQ PRICE SHEET
CITY OF AUSTIN
| SOLICITATION NAME:MEGGER digiPHONE+2 |
| Solicitation Number IFQ 1100 CPG1059 |
| BUYER: Christopher Gorski |
| Special Instructions: Offeror must use this Price Sheet to submit pricing. |
Prices being submitted shall include ALL handling and shipping charges, discounts, FOB Destination. Any quantities noted below are estimates.
The City does not guarantee the purchase of the quantities listed.
LINE AE STOCK No. ITEM DESCRIPTION EST. QUANTITY Lead Time UNIT OF MEASURE UNIT PRICE EXTENDED
PRICE
| 01 | MEGGER digiPHONE+2 | 1 | EA | |
| COA APPROVED | ||||
| MANUFACTURE / PART No. | MEGGER / digiPHONE+2 | |||
| Offeror MFG / PART No. | ||||
| 02 | "ITEM DESCRIPTION" | 1 | ||
| COA APPROVED |
MANUFACTURE / PART No.
| Offeror MFG / PART No. | ||
| 03 | "ITEM DESCRIPTION" | 1 |
| COA APPROVED |
MANUFACTURE / PART No.
| Offeror MFG / PART No. | ||
| TOTAL BID | $0.00 |
Ship to Location:
| CHOOSE A DELIVERY METHOD: | *Insert Carrier Name | ||
| Leave Blank for Vendor Delivery | OR | VENDOR DELIVERY | |
| If shipment is made by common carrier, then the requirements for Workers Compensation Employee Liability and Business Automobile Liability Insurance are not required. | |||
| COMPANY NAME: | |||
| AUTHORIZED REPRESENTATIVE NAME: | |||
| EMAIL ADDRESS: |
Sheet1
File details come from the government source that posted it. Updated .