Schedule B VWS cards.docx
DOCX document 57 KB Posted
- Attached to
- Vehicle Weigh Station
- Solicitation number
- RFP 591 250000000774 1
- Issued by
- Eaton County, Detroit City, Michigan
About this file
This is a Schedule B pricing form for the State of Michigan's Request for Proposal No. 250000000774 for Virtual Weigh Station Industrial Computer Platform Cards. The solicitation seeks pricing for IRD VWS cards with a quantity of 45 units. The document requires contractors to submit a complete pricing schedule in a modifiable format such as Microsoft Word or Excel, with an option to also provide a non-modifiable PDF version. Failure to complete the pricing schedule as requested may result in proposal disqualification.
Contractor pricing must include all costs associated with the contract activities, including one-time setup charges, fees, shipping and handling, per-piece pricing, and palletizing expenses. The State encourages contractors to offer quick payment discount terms and requests that contractors specify the percentage discount available if payment is made within a stated number of days after invoice receipt, excluding processing time. All contractors must certify that prices were developed independently without consultation or agreement with competing contractors. The pricing schedule requires contractors to enter their company name and provide unit costs and estimated contract costs for each line item.
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Other files
| File | Type | Posted |
|---|---|---|
| Statement of Work VWS cards.docx | DOCX document | |
| Proposal Instructions - Confidential Treatment - Vendor Questions Worksheet.docx | DOCX document | |
| Standard Contract Terms VWS cards.docx | DOCX document |
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Michigan.gov/MiProcurement
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SCHEDULE B - PRICING
Request For Proposal No.250000000774 Virtual Weigh Station Industrial Computer Platform Cards
1. The Contractor must provide a pricing schedule for the proposed Contract Activities using below price schedule. The pricing schedule should be submitted in a modifiable format (e.g. Microsoft Word or Excel); however, you may also submit an additional pricing schedule in a non-modifiable format (e.g., PDF). Failure to complete the pricing schedule as requested may result in disqualification of your proposal.
2. 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).
3. 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.
4. By submitting its proposal, the Contractor certifies that the prices were arrived at independently, and without consultation, communication, or agreement with any other Contractor.
| Brand |
| Item/Description |
| Unit of Measure |
| Quantity |
| Unit Cost |
| Estimated Contract Cost |
| IRD |
| VWS card |
| Item |
| 45 |
| $ |
| $ |
| Version 2022-1 | Page 2 of 2 |
| Version 2022-2 | Page 1 of 2 |
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File details come from the government source that posted it. Updated .