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Basic Information

Reference Number

0000127708

Issuing Organization

City of Dearborn

Owner Organization

Water/Sewer

Solicitation Type

RFQ - Request for Quote (Informal)

Solicitation Number

RFQ-107134-Fill Sand for Water Main Repairs

Title

Fill Sand for Water Main Repairs

Source ID

PU.AG.USA.1079

Details

Location

United States, Michigan

Delivery Point

FOB Destination

Purchase Type

Duration: 2 years

Piggyback Contract

Description

Important Note to Vendors:
Please review all attached documents for more details regarding this quote. Contract will begin in July, 2011, and runs through June 30, 2012. There is a possible one-year renewal at the same unit prices upon mutual consent of both parties.

Dates

Publication

05/02/2011 03:07 PM EDT

Questions are submitted online

Closing Date

05/06/2011 11:00 AM EDT

Contact Information

Mark Brace

313-943-2382 ext. 2382

mbrace@ci.dearborn.mi.us

Additional Information

Delivery Date

ARO

Freight Requirements

F.O.B. Delivered

Payment Terms

2% 10 Net 30

Other

See attached Terms/Conditions, F.O.B. Pre-Paid

Buyer Preferences, Guidelines & Requirements

Award Requirements

- All or None Award

Bid Submission Process

Bid Submission Type

Electronic Bid Submission

Pricing

No pricing in this envelope

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