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Reso 2022-3340
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Reso 2022-3340
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Last modified
1/11/2024 4:56:21 PM
Creation date
6/3/2022 9:19:02 AM
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Template:
CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2022-3340
Date (mm/dd/yyyy)
05/19/2022
Description
Agreement w/ Bettoli Trading Corp., d/b/a Bettoli Vending, to provide vending machine services.
Supplemental fields
Expiration Date
5/31/2024
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Schedule of Prices <br />The Bidder hereby Bids and offers to enter into the Contract referred to and to supply and do all or any part of the Work which is set out or called <br />for in this Bid, at the unit prices, and/or lump sums, hereinafter stated. <br />*Denotes a "MANDATORY" field <br />Do not enter $0.00 dollars unless you are providing the line item at zero dollars to the City (unless otherwise specified). <br />If the line item and/or table is "NON -MANDATORY" and you are not bidding on it, leave the table and/or line item blank.Do not enter a $0.00 <br />dollar value. <br />Fee Proposal (30 Points) <br />The proposal with the highest compensation rate paid to the City will receive thirty (30) points. The second highest proposed compensation amount will be divided into the <br />highest proposed compensation amount and multiplied by thirty (30) to arrive at a point total, and so on for the other proposals. <br />Example is as follows: <br />If the highest proposed compensation amount is: 25%, they will receive 30 points, if the second highest proposer compensation is: 20% the calculation is as follows: <br />20% / 25% x 30 = 24 points. <br />For Fee Proposal Evaluation purposes, compensation rate paid to the City for all vending machines will be utilized. <br />The Proposer, by submitting this proposal, states that its has carefully examined the advertisement, conditions, attachments and instructions attached to the RFP for Vending <br />Machines Operation and Maintenance. <br />We, the undersigned, will furnish all labor, materials, equipment, services, and all other items required for the defined services. <br />Proposer agrees that this proposal shall be valid and may not be withdrawn for a period of ninety (90) calendar days after the scheduled closing time for receiving proposals. <br />Compensation Rate Paid To The City <br />% of Sales * <br />Percent spelled out* <br />Project #3 <br />Compensation rate paid to the City for all <br />vending machines <br />27 <br />Twenty Seven Percent <br />Vending Machine Services <br />Additional Incentives or Notes (Optional) <br />0 <br />N/A <br />All Public schools in Miami Dade <br />County <br />Minimum Experience Requirements <br />In order to be considered, Proposers must provide evidence that they are qualified to satisfactorily perform the specified services. Evidence shall include all information necessary <br />to certify that the Proposer has provided services of a type similar to the services sought in this competitive solicitation. The evidence will consist of listing contracts for similar <br />services that have been provided to public and/or private -sector clients, within a minimum of the last five years. <br />IN THE SPACE BELOW, Proposer must provide details fulfilling above minimum experience requirements. It is mandatory that proposers use this form in order to <br />indicate that the minimum experience requirement is met. No exceptions will be made. <br />Bid Number: RFP 2021-03 Vendor Name: Bettoli Trading C 594 <br />Project #1 * I IProject <br />#2 <br />Project #3 <br />Project Name <br />Healthy Vending <br />Vending Machine Services <br />Vending Machine Services <br />Project Location <br />All Public schools in Miami Dade <br />County <br />All Miami Dade County Public <br />Facilities <br />All city parks and government <br />buildings. <br />Owner Name <br />Miami Dade County Public Schools <br />Miami Dade County ISD <br />City of Hialeah <br />Contact Name <br />Thomas Holmberg <br />Lorena Zapustas <br />George Hernandez <br />Contact Telephone No. <br />786-275-0464 <br />305-375-3950 <br />305-889-5701 <br />Contact Email Address <br />tholmberg@dadeschools.net <br />Lorena.Zapustas@miamidade.gov <br />,1FHemandez@hialeahfl.gov <br />Yearly Budget/Cost <br />500+ Machines <br />250+ Machines <br />40+ Machines <br />Dates of Contract <br />ISince 2007 - Present <br />Since 2014 - Present <br />ISince 2013 <br />Bid Number: RFP 2021-03 Vendor Name: Bettoli Trading C 594 <br />
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