My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Reso 2025-3799
SIBFL
>
City Clerk
>
Resolutions
>
Regular
>
2025
>
Reso 2025-3799
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/3/2025 11:56:34 AM
Creation date
2/26/2025 4:31:17 PM
Metadata
Fields
Template:
CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2025-3799
Date (mm/dd/yyyy)
02/20/2025
Description
Approving Agreement w/ Neon Signs Solutions, Inc., for the removal, fabrication, & installation of Monument Signs throughout the City.
Supplemental fields
Expiration Date
2/20/2027
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
54
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Miami -Dade County <br />SECTION 2 <br />SPECIAL TERMS AND CONDITIONS <br />Solicitation RTQ-00918 <br />2.1 PURPOSE <br />This Request to Qualify (RTQ) will establish a List of Prequalified Vendors (List) that will be used to solicit for the <br />purchase, installation, and removal of signs and banners for Miami -Dade County (County). Placement on the <br />List is not a contract between the County and the Vendor, but an acknowledgement that the Vendor meets the <br />qualifications as outlined throughout this RTQ. Vendor Submittals are accepted throughout the term of the RTQ <br />for placement on such List. <br />2.2 DEFINITIONS <br />Invitation to Quote (ITQ) — Shall refer to the solicitation of quotes from the List of Prequalified Vendors for <br />specific goods and/or service; and awarded based on lowest price, or other quantifiable criteria. <br />List of Prequalified Vendors (List) — Shall refer to business entities/individuals determined by the County's <br />Internal Services Department, Procurement Management Division, as meeting the minimum standards of <br />business competence, financial ability, and/or product quality for placement on the List of Prequalified Vendors, <br />and who may submit quotes/proposals, at the time of need. <br />Vendor— Shall refer to a business entity/individual responding to this RTQ. <br />Submittal - Shall refer to the forms submitted in response to this RTQ. <br />Work Order Proposal Request (WOPR) — Shall refer to the solicitation of offers from the List of Prequalified <br />Vendors for specific goods and/or services; and evaluated and awarded based on best value. <br />2.3 TERM <br />This List shall be established on the first calendar day of the month succeeding approval by the Board of County <br />Commissioners, or designee, unless otherwise stipulated in the Blanket Purchase Order issued by the Internal <br />Services Department, Procurement Management Division. The List shall expire on the last day of the last month <br />of the five (5) year term. <br />2.4 QUALIFICATION CRITERIA <br />Vendors shall meet the following criteria to be considered for placement on the List; and for participation in future <br />competitions for the following groups: <br />Group 1: Purchase of Signs and Banners <br />Group 2: Purchase, Install, and/or Removal - Non -Electrical Signs and Banners <br />Group 3: Purchase, Install, and/or Removal - Electrical Signs and Banners <br />Qualification for all Groups: <br />1. Vendors shall provide the contact information of a designated representative to provide the County with <br />support and information concerning orders placed and to receive future spot market competitions. Vendors <br />shall provide the representative's name, phone number, and email address. <br />Additional Qualification for Group 2: <br />5/3/2019 7:48 AM P 5 <br />
The URL can be used to link to this page
Your browser does not support the video tag.