Liquid Chlorine

Response Format Electronic Project Type Bid Response Types Line Items Bid Bond Project Paperwork (required) Child Support Affidavit (required) Signed Contract (required) Certificate of Insurance (required) Bureau Workers Compensation Cert (required) ANSI/NSF 60 Certification Listing (required) Additional Upload Area, if needed Additional Upload Area, if needed Additional Upload Area, if needed Additional Upload Area, if needed Safety Data Sheet (required) Vendor shall supply list of Water Treatment Plants utilizing bid product (required) Affidavit stating chlorine wasn't generated using mercury cell or graphite anode process (required) Affidavit stating chlorine will meet AWWA B301-18 Standard (required) Type of Award Lump Sum License Requirements N/A Bid Valid 60 Days Liquidated Damages N/A Start/Delivery Date Upon Issued PO Project Duration Up to one (1) year with three (3) one (1) year renewals Bid Bond 5.00% Payment Bond 0.00% Performance Bond 0.00% Pre-Bid Meeting No Electronic Q and A Yes Q&A Deadline 09/15/2022 12:00 PM (EDT) The City of Toledo is requesting bids for a vendor to supply the Toledo Bayview Wastewater Plant and Collins Park Water Treatment with liquid chlorine for the purpose of water disinfection. Bids for this project can be accepted via e-bid though the City of Toledo's PlanetBids portal. Bids prices shall be to two (2) decimal places (i.e. $0.00). Only one (1) price per line item will be accepted with this bid. In order to be responsive, all bids must have the following with submittal: o Project Paperwork* o Line Items - will auto-populate with e-bid o Bid Guaranty (bid bond or certified check / cashier's check on a solvent bank) o Signed Contract by the Vendor* o Child Support Affidavit* o Bureau of Worker's Compensation Certificate o Insurance Certificate, naming the City of Toledo as an additional insured / Certificate Holder o ANSI/NSF 60 Certification Listing o Affidavit stating chlorine will meet AWWA B301-18 Standard o Affidavit stating chlorine wasn't generated using mercury cell or graphite anode process o Vendor shall supply list of Water Treatment Plants utilizing bid product o Affidavit of delivery capability of 26 tons in a 7 day period o Safety Data Sheets for Chlorine If using a check as the bid guaranty, the check must be scanned and uploaded with your bid. In addition, the check must be received by the Division of Purchases and Supplies no later than the due date and time to be deemed responsive. No Company / No Personal checks will be accepted. Checks shall be made payable to "City of Toledo." If your company does not provide a bid guaranty, your bid submittal will be deemed non-responsive. (TMC 187.09) City of Toledo Division of Purchases and Supplies One Government Center, Suite 2000 640 Jackson Street Toledo, OH 43604 Notes Forms with Bid Submission City forms must be filled out and attached to the bid: Project Paperwork (Acknowledgment and Acceptance of Conditions Contract Specifications; Toledo Municipal Income Tax Compliance; Public Utilities Compliance; MBE Good Faith and Goal Commitment; EEO Form; Primary and Subcontractor Forms and Debarment and Suspension Certificate); Signed Contract by Vendor CEO/President; Current Worker's Compensation Certificate; Insurance Certificate listing the city of Toledo as an additional insurer; and Child Support Affidavit. The following items will be required upon awarding the contract: Any additional Insurance or Bonding as Required Special Notices Deposit to guarantee bid. Please refer to the Bid Information tab of this bid for details. Local Programs & Policies LOCAL PREFERENCE - TMC Section 187.34 - Ord. 233-13, effective June 14, 2013

Division 01 -	General Requirements.
Division 10 -	Specialties.
Division 11 -	Equipment.