Pricing/Delivery. All pricing should be identified on the Cost page provided in this ITB. No additional costs may be accepted, other than the costs stated on the Cost page. Failure to use the City’s Cost page and provide costs as requested in this ITB may deem your bid non-responsive. Bidder shall quote a firm, fixed price for all services stated in the ITB. All costs including travel shall be included in your cost. The City shall not accept any additional costs including any travel associated with coming to the City of Fort Lauderdale.
Pricing/Delivery. All pricing should be identified on the Cost page provided in this ITB. No additional costs may be accepted, other than the costs stated on the Cost page. Failure to use the City’s Cost page and provide costs as requested in this ITB may deem your bid non-responsive.
Pricing/Delivery. Merchandise shall be shipped directly to Retailer’s store locations as designated by Retailer. Supplier commits to deliver approved product to allocated locations. Acceptance of the merchandise by Retailer shall not constitute a waiver on the part of Retailer of its rights hereunder. Supplier shall be responsible for all shipping and freight costs. Supplier will comply with parking and neighborhood hour restrictions, if any, as well as volume restrictions during any front-door deliveries. The parties will agree upon proper entrance and exit on a store-by-store basis, provided that removal by Supplier of any products from a store shall require an inspection by the Store Manager or a designee of such Manager during front door deliveries. Until such time as Supplier’s products are purchased by Retailer’s customers, all products delivered by Supplier hereunder shall remain the sole and exclusive property of Supplier. Supplier is responsible for shrink, damages and customer returns with the exception of damages related to cabinet failure or other events outlined in subpart (c) below.
Pricing/Delivery. (a) Merchandise shall be shipped directly to Retailer’s store locations as designated by Retailer. Acceptance of the merchandise by Retailer shall not constitute a waiver on the part of Retailer of its rights hereunder. Supplier shall be responsible for all shipping and freight costs. Supplier will comply with parking and neighborhood hour restrictions, if any, as well as volume restrictions during any front-door deliveries. The parties will agree upon proper entrance and exit on a store-by-store basis, provided that removal by Supplier of any products from a store shall require an inspection by the Store Manager or a designee of such Manager during front door deliveries.
Pricing/Delivery. All pricing should be identified on the Cost page provided in this ITB. No additional costs may be accepted, other than the costs stated on the Cost page. Failure to use the City’s Cost page and provide costs as requested in this ITB may deem your bid non-responsive. Delivery is required within 7 business days after receipt of purchase order. Failure to meet this delivery date may be deemed as non-responsible. Refer to TURN-AROUND TIME in this ITB for orders requiring delivery and installation of graphics to be applied by Contractor.
Pricing/Delivery. Bid prices offered shall remain firm and fixed during the initial term of the agreement. Orders for items will be placed on an as needed, when needed basis. All bid prices shall include the products preparation and shipping costs: F.O.B. San Xxxx County Vector Control at 000 Xxxxx Xxxxxx, Aztec, NM. Bid items are to be shipped and delivered within fourteen (14) days from receipt of an order.
Pricing/Delivery. Bid prices shall remain firm and fixed during the initial term of the agreement. Orders for items will be placed on an as needed, when needed, basis. All bid prices shall include the products preparation and shipping costs: F.O.B. Contractor’s Pit (within a 25 mile radius of Aztec, NM) During the term of this agreement, other San Xxxx County departments may require this product. The Contractor shall agree to supply this product under the Bid, at the same prices, terms and conditions.
Pricing/Delivery. Prices bid for the Hydrogen Peroxide shall be on a per gallon basis, delivered to the tank. Service rate shall be inclusive of all labor, equipment and material to accomplish the specific service noted in the bid. Contractor must maintain the operational equipment and monitoring devices to keep them in working and functional order to achieve the established odor control parameters. All deliveries are to be shipped F.O.B. Destination, Freight included. Contractor must quote a firm, fixed price for all services stated in the ITB, which includes any travel associated with coming to the City of Fort Lauderdale. Failure to provide costs as requested in this ITB may deem your bid non-responsive. Installation of dosing equipment will commence within ten business days of notification. The City of Fort Lauderdale will follow this notification with a written, numbered release or Purchase order which details the required commodity/services. Installation of dosing equipment shall be completed within ten business days after the notification to proceed is given. Chemical feeding will start immediately upon completion of the installations.
Pricing/Delivery. All pricing must include delivery and installation and be quoted FOB: Destination, Freight Included.
Pricing/Delivery. Bid prices shall remain firm and fixed during the initial term of the agreement. Orders for items will be placed on an as needed, when needed basis. Bid price shall be inclusive of all costs for providing the product and services as requested in the bid document specifications and requirements. Prices shall be F.O.B.: San Xxxx County Public Works, 000 X. Xxxxxx Dr., Aztec, NM 87410. Prices shall not include State Gross Receipts or Local tax.
