– INVITATION TO BID & BID DOCUMENTS Sample Clauses

– INVITATION TO BID & BID DOCUMENTS. 1.0 INVITATION TO BID Req./Contract #: 18-E-014 Project Name: Section 10 WWTP Disk Filter Improvements Bid Due Date / Time: AUGUST 12, 2020 at 3:00 P.M., Arizona Time Project Description: The primary purpose of this improvement project is to install owner supplied equipment at City’s Section 10 Wastewater Treatment Plant that includes a new disk filter and its ancillary equipment, site improvements that may include grading, drainage, piping, concrete pads and retaining wall, a new metal access platform and grating around the disk filter, access stairs, connections to existing plant piping, new electrical conduit and equipment, and SCADA controls to the new disk filter. Sealed bids for the project specified will be received by the Bullhead City Clerk’s Office at the First Floor Receptionist Desk, 0000 Xxxxx Xxxx, Xxxxxxxx Xxxx, Xxxxxxx, 00000-5966 on the time and date specified. Bidders shall submit one original of their bid. Bids received by the correct time and date will be opened and read aloud shortly thereafter in the City of Bullhead City, City Clerk’s office. Bids must be in the actual possession of the City Clerk’s office on or prior to the exact time and date indicated above. Late bids will not be considered under any circumstances. Bids must be submitted in a sealed opaque envelope with the Project Name and the bidder's name and address clearly indicated on the envelope. All bids must be completed in ink or typewritten on the form contained within the specifications titled Invitation for Bid. For information or to obtain plans, specifications and bid documents contact Xxxxx Xxxxxxx, Administrative Analyst, 0000 Xxxxx Xxxx, Xxxxxxxx Xxxx, Xxxxxxx 00000-0000, at phone (000) 000-0000, fax (928) 000- 0000 or xxxxxxxx@xxxxxxxxxxxx.xxx. Only those plan holders registered with the City of Bullhead City will receive any modifications to the plans, specifications and bid documents and any notices that are issued during bidding. Plans may be reviewed at: • City of Bullhead City, Public Works Administration 0000 Xxxxx Xxxx, Xxxxxxxx Xxxx, XX 00000- 0000, (000) 000-0000 Fax (000) 000-0000 • Performance Graphics Digital Printing, 0000 X. Xxxx Drive, Suite 107, Fort Mohave, AZ 86426, (000) 000-0000 • Dodge Digital Plan Room, 000 Xxxxxxxx Xxxxx Xxxx, Xxx 000, Xxxxxxxx, XX 00000 Phone (000) 000-0000 • Colorado River Building Industry Assoc., 0000 XxXxxxxxx Xxxx, Suite #1, Lake Havasu City, AZ 86403, (000) 000-0000 • Yuma Southwest Contractors Assoc., 0000 X. Xxxx...
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Related to – INVITATION TO BID & BID DOCUMENTS

  • Contractor’s Bid or Mini-Bid Proposal f. Unincorporated Appendices (if any).

  • HOW TO BID 3.1. E-Bidders may browse through the EHSAN AUCTIONEERS SDN. BHD. website and select the properties they wish to bid & click VIEW DETAIL to see more.

  • NOTICE TO BIDDERS To ensure that your bid is responsive, you are urged to request clarification or guidance on any issues involving this solicitation before submission of your response. Your point-of-contact for this solicitation is Xxx Xxxxxxxxx, Contracting Agent at Xxx.Xxxxxxxxx@xxxx.xxx.

  • Competitive Bidding 3.5.2.1 Bidding Documents shall consist of bidding requirements and proposed Contract Documents.

  • Invitation The bidders desirous of taking up the work for supply of above Services for SBI are invited to response to this Tender. The criteria and the actual process of evaluation and subsequent selection of the successful bidder (L1) will be entirely at Bank’s discretion. We seek proposal from Bidders who have the necessary experience, capability & expertise to provide Maintenance and Housekeeping services adhering to Bank’s requirement outlined in this Tender. This Tender document is not an offer by State Bank of India, but an invitation to receive responses from the Bidders. No contractual obligation whatsoever shall arise from the Tender process unless and until a formal contract is signed and executed by duly authorized official(s) of State Bank of India with the successful Bidder.

  • RIGHTS TO BID, PROPOSAL AND CONTRACTUAL MATERIAL All material submitted by the Contractor to the City shall become property of the City upon receipt. Any portions of such material claimed by the Contractor to be proprietary must be clearly marked as such. Determination of the public nature of the material is subject to the Texas Public Information Act, Chapter 552, and Texas Government Code.

  • Request for Proposals A State request inviting proposals for Goods or Services. This Contract shall be governed by the statutes, regulations and procedures of the State of Connecticut, Department of Administrative Services.

  • National Competitive Bidding Goods estimated to cost less than $250,000 equivalent per contract and works estimated to cost less than $500,000 equivalent per contract, may be procured under contracts awarded on the basis of National Competitive Bidding.

  • E-Bidders intending to authorize any person to execute the Memorandum/Contract of Sale upon successful bidding of the property shall do so by furnishing the following documents to the Auctioneer:

  • Note to Bidders This indemnity shall remain as uncapped. The Supplier is under a statutory obligation to account for VAT for payments made under the Contract and in the event that the Customer incurs liability as a result of the Supplier’s failure, it should be indemnified to the full extent of that liability. RECOVERY OF SUMS DUE Wherever under this Contract any sum of money is recoverable from or payable by the Supplier, the Customer may unilaterally deduct that sum from any sum then due, or which at any later time may become due to the Supplier under this Contract or under any other Call-Off agreement or other agreement between the Supplier and the Customer. Any overpayment by either Party, whether of the Contract Charges or of VAT or otherwise, shall be a sum of money recoverable by the Party who made the overpayment from the Party in receipt of the overpayment. The Supplier shall make any payments due to the Customer without any deduction whether by way of set-off, counterclaim, discount, abatement or otherwise unless the Supplier has a valid court order requiring an amount equal to such deduction to be paid by the Customer to the Supplier. All payments due under this Clause 15 due shall be made within thirty (30) days from the date that the Parties agree that the payment is due (unless agreed otherwise) and shall be made in cleared funds, to such bank or building society account as the recipient Party may from time to time direct.

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