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Last Updated | 02/28/2023 02:05 PM |
Project Title | Powdered Activated Carbon |
Physical Address | View project details and contacts |
City, State (County) | Toledo, OH 43604 (Lucas County) |
Category(s) | Single Trades |
Sub-Category(s) | Service/Term Contracts |
Contracting Method | Competitive Bids |
Project Status | Sub-Bidding, Construction start expected March 2023 |
Bids Due | View project details and contacts |
Estimated Value | |
Plans Available from | Agency's Affiliate |
Owner | View project details and contacts |
Architect | View project details and contacts |
Description | The city is seeking a vendor to supply the City of Toledo's Water Treatment Plant with 1200 tons of high powdered activated carbon. Project Type Bid Response Types Line Items Bid Bond Project Paperwork (required) Signed Contract (required) Child Support Affidavit (required) Bureau Workers Compensation Certificate (required) Certificate of Insurance (required) NSF/ANSI 61 certification (required) Affidavit of compliance with AWWA standard B600-16 (required) Statement of delivery capability (required) Customer reference list (required) Additional Upload Area, if needed Additional Upload Area, if needed Type of Award Lump Sum License Requirements N/A Preferences MBE - Minority-Owned Business Enterprise WBE - Woman-Owned Business Enterprise Local - Local Business 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 optional renewals Bid Bond 5.00% Payment Bond 0.00% Performance Bond 0.00% Pre-Bid Meeting No Online Q&A Yes Q&A Deadline 02/22/2023 4:00 PM (EST) 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 The Sample and $500 check for testing reimbursement shall be sent to the Water Treatment Plant and must be received no later than the due date and time of this bid to be deemed responsive and shall be mailed to: City of Toledo Attn: Jeff Calmes Division of Water Treatment 3040 York Street Toledo, OH 43605 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. |
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Project Documents |
Engineered Spec Sheet Architectural Plans Other Documents |