IVHM Secuirty Building Cleanup RFQ~6.doc
DOC document 49 KB Posted
- Attached to
- IVHM Security Building Clean Up
- Solicitation number
- 19-497DVA-MANTE-B-4482
- Issued by
- Kane County, Manteno Village, Illinois
About this file
This document is a Request for Quote (RFQ) issued by the Illinois Department of Veterans Affairs for the restorative repairs to the security building. The work required includes demolition and removal of materials, disposal of materials, and anti-microbial treatment of the building. An optional walk-through will be held on 11/30/2018 at 9:00 a.m. in support building 2 engineering office. Vendors are required to provide a quote for the described work, and the bid award will be based on the low total bid.
The RFQ specifies that all quoted prices must be valid for 180 days and include shipping and handling charges. No price increases will be accepted, and the agency reserves the right to reject all offers, award by item or total, and waive minor defects. The vendor must agree to partial shipment in case of a delay on the total order, and the winning vendor will be chosen based on the low total bid for all products.
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Other files
| File | Type | Posted |
|---|---|---|
| IVHM Secuirty Building Cleanup Appendix A.docx | DOCX document | |
| Standard Terms and Conditions~4.pdf |
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Text version
Illinois Department of Veterans Affairs R E Q U E S T F O R Q U O T E
AGENCY:
Illinois Department of Veterans Affairs
ADDRESS:
1 Veterans Drive
CITY:
Manteno
CONTACT:
Travis V. Kutemeier
PHONE:
815-468-6581 ext. 208
EMAIL:
travis.kutemeier@illinois.gov
Specifications and Requirements:
Provide labor and materials for the restorative repairs to the security building.
See attached Appendix A for full specifications and requirements of work to be completed.
An optional walk through will be held on 11/30/2018 at 09:00 a.m. in support building 2 engineering office.
Price Breakdown
Description
Unit of Measure
Total
Demolition and Removal if Materials
1/Each
Disposal of Materials
1/Each
Anti-Microbial Treatment of Building
1/Each
Total
CONFLICT BETWEEN INFORMATION ON PAPER AND BIDBUY: If the Bidder provides information on paper that is different or in conflict with the information the Bidder provides in BidBuy, then the information on paper shall represent the Bidder’s intended submission.
Vendor is responsible for contacting DOL at 217-782-6206 or (http://www.state.il.us/agency/idol/index.htm) to ensure understanding of prevailing wage requirements. Reference # (30 ILCS500/25-60).
*The use of a brand name is for describing the standard of quality, performance, and characteristics desired and is not intended to limit or restrict competition. "Or equal" submissions will not be rejected because of minor differences in design, construction or features that do not affect the suitability of the product for its intended use. Burden of proof that the product is equal is on the bidder
COMPANY NAME:
COMPANY ADDRESS:
COMPANY PHONE #:
COMPANY E-MAIL:
COMPANY FEIN #:
VENDOR’S QUOTE TOTAL:
DATE:
WARRANTY:
All Products will be new and will carry a minimum 1-year warranty from date of delivery.
Estimated delivery time:
Notes to Vendor: All Quoted prices must be valid for 180 days from date of submission. All prices must include shipping and handling charges. No price increased will be accepted. In the event of a price decrease, the agency is guaranteed to receive the lowest price. We reserve the right to reject all offers; to reject individual offers for failure to meet any requirement; to award by item, part or portion of an item, group of items, or total; and to waive minor defects. Vendor must agree to partial ship equipment in case of a delay on total order. Vendor may attach separate page describing his proposal for equipment or services. Winning vendor will be chosen on low total bid for all product.
*IF THIS FORM IS NOT FILLED OUT IN ITS ENTIRETY THE BID MAY BE DISQUALIFIED
File details come from the government source that posted it. Updated .