Schedule B - Pricing - 180000002872.docx

DOCX document 37 KB Posted

Attached to
MPSCS Oakland County, Pontiac Tower #1203 Tower Modification
Solicitation number
RFP 171 180000002872 1
Issued by
Oakland County, Michigan

About this file

This is a Schedule B Pricing form for a Request for Proposal (RFP) issued by the State of Michigan for MPSCS Oakland County in Pontiac, specifically for Tower #1203 Tower Modification (RFP No. 180000002872). The document serves as the pricing submission template that contractors must complete as part of their proposal response. Contractors are required to provide itemized pricing for labor and materials associated with the entire tower modification project, with all costs including one-time charges, setup fees, shipping, handling, and any other potential expenses clearly identified in their submissions.

Pricing proposals must reflect independently determined costs with no consultation or agreement with competing contractors. Contractors are encouraged to offer expedited payment discount terms, with the option to specify a percentage discount if the State remits payment within a designated number of days following invoice receipt, excluding processing time. The proposal requires contractors to provide total labor costs, total material costs, and the combined total project cost, with authorization by a company representative. This pricing schedule represents the financial component of the competitive bidding process for the tower modification project.

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STATE OF MICHIGAN

Request For Proposal No. 180000002872 MPSCS Oakland County, Pontiac Tower #1203 Tower Modification

SCHEDULE B

PRICING

1. Price proposals must include all costs, including but not limited to, any one-time or set-up charges, fees, and potential costs that Contractor may charge the State (e.g., shipping and handling, per piece pricing, and palletizing).

2. The Contractor is encouraged to offer quick payment terms. The number of days must not include processing time for payment to be received by the Contractor's financial institution.

Quick payment terms: ________ % discount off invoice if paid within ________ days after receipt of invoice.

3. By submitting its proposal, the Contractor certifies that the prices were arrived at independently, and without consultation, communication, or agreement with any other Contractor.

Commodity
Description
Total
Labor
Labor for entire project 180000002872
$
Materials
Materials for entire project 180000002872
$
Total Cost of project RFP# 180000002872
$

Authorized Signature Title

Version 1 Revised Date: 7/28/2017

File details come from the government source that posted it. Updated .