RFB Bidder_s Checklist.pdf
PDF 153 KB Posted
- Solicitation number
- BID26101
- Issued by
- Oklahoma County, Oklahoma
About this file
This document is a Bidder's Checklist for the City of Oklahoma City and its Trusts, specifically for Bid26101 concerning Uninterruptable Power Supply (UPS) Systems and Related Equipment and Services. The checklist outlines the comprehensive requirements for potential bidders, including the need to read and acknowledge various bidding documents in the Electronic Bidding System such as the Notice to Bidders, General Instructions, Specifications, Special Provisions, and Pricing Agreement.
The bidding process requires vendors to carefully complete and upload several documents in PDF format, including an Item Response Form, Pricing Agreement, Warranty and Insurance documentation, Vendor Contact Form, and potentially a Letter of Authorization or Exceptions. Notably, the checklist emphasizes that a bidder's entity name must consistently match across all submitted documents, including the Vendor Contact Form, Pricing Agreement, and certificate of insurance. The checklist also highlights specific required statements such as Non-Discrimination, Non-Collusion, and compliance with the Public Employers Status Verification System under Oklahoma State Law.
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Text version
RFB.BC.VI.2025
The City of
OKLAHOMA CITY
and its Trusts
BID26101
Uninterruptable Power Supply (UPS) Systems and Related Equipment and
Services
Bidder’s Checklist
1. Read and acknowledge all Bidding documents in the Electronic Bidding System:
a. Notice to Bidders
b. General Instructions
i. Note: Bidder’s entity name must match when submitting the Vendor Contact Form, Pricing Agreement, certificate of insurance, and any other required bidding documents.
c. Specifications
d. Special Provisions, which includes:
i. WARRANTY, INSURANCE
e. Pricing Agreement, which includes:
i. Non-Discrimination Statement
ii. Non-Collusion Statement
iii. Public Employers Status Verification System 25 O.S. § 1313
f. Questions and Answers, if applicable
g. Addenda, if applicable
2. Read, complete, and upload by PDF format the following documents:
a. Item Response Form (can be uploaded by Microsoft Excel format)
b. Pricing Agreement
c. Warranty, Insurance
d. Vendor Contact Form
e. Letter of Authorization, if applicable
f. Exceptions, if applicable
File details come from the government source that posted it. Updated .