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Last Updated 01/10/2023 03:39 PM
Project Title

Elevator Replacement at Morrell Park Pre-K to 8 School #220

Physical Address View project details and contacts
City, State (County) Baltimore, MD 21230   (Baltimore City County)
Category(s) Single Trades
Sub-Category(s) Conveying Systems
Contracting Method Competitive Bids
Project Status Results, Construction start expected February 2023
Bids Due View project details and contacts
Estimated Value $374,396 [brand] Estimate
Plans Available from Agency's Affiliate
Owner View project details and contacts
Architect View project details and contacts
Description

Elevator Replacement at Morrell Park Pre-K to 8 School #220 Procurement Program Participation Goals MBE Participation (%) 26.0 African American MBE Participation (%) 8.0 Women-Owned MBE Participation (%) 11.0 Questions Due: December 6, 2022 by 4:00 p.m. Bid Guarantee Deposit (bid proposals when filed, shall be irrevocable). All bids/proposals (unless otherwise noted) shall be accompanied by one of the following: A. Bid check in amount equal to 2% of the total lump sum bid price, or B. One-time bid bond equal to the total lump sum of the bid C. Annual Bid Bond or Continuous Bid Bond which must be on file at the time of bid receipt D. Bid checks in the amount of $5,000 or less shall be a check of any type drawn upon any solvent clearing house bank of the United States, a registered check or U. S. Postal Money Order E. Bid check of more than $5,000 shall be made by a certified check, bank cashier's check or bank treasurers check F. All bid guarantees (unless otherwise noted) shall be made payable to Baltimore City Board of School Commissioners Payment and/or Performance Bond requirements shall be promptly and properly executed. The requirements of prompt execution will be considered as fulfilled if accomplished within ten (10) working days after award. If the required contract documentation is not executed within the stipulated time, bid checks and/or a bid bond shall be forfeited to City Schools as liquidated damages, as required by Article VI, Section II of the City Charter, for failure to comply with this requirement. Upon execution of the contract agreement, payment, and/or performance bond, City Schools shall refund the amount deposited or release the amount charged against the bond as bid guarantee to the successful Bidder. Bid guarantees posted by unsuccessful bidders shall be refunded or released by City Schools promptly after an award is made. The Board reserves the right to reject any or all bids and readvertise for other bids. The Board reserves the right to approve or disapprove the issuance of a purchase order and/or contract for the work described in this solicitation.

Details

Division 14 - Conveying Equipment, Operation and Maintenance of Conveying Equipment, Common Work Results for Conveying Equipment, Commissioning of Conveying Equipment, Elevators, Escalators and Moving Walks, Escalators.

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Project Documents
 Engineered Spec Sheet
 Architectural Plans
 Other Documents