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ROHL Networks, LP #1
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(15-12-02) Utility Undergrounding
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ROHL Networks, LP #1
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Last modified
6/8/2021 10:07:13 AM
Creation date
1/7/2016 3:33:44 PM
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CityClerk-Bids_RFP_RFQ
Project Name
Collins Ave. Utility Undergrounding
Bid No. (xx-xx-xx)
15-12-02
Project Type (Bid, RFP, RFQ)
Bid
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"CITY OF SUNNY IStESBEACH ti <br /> 4 e ,18070 Collins Avenue <br /> Sunny Isles Beach Flonda33160 , 's <br /> 7 305 947 0606 ~ <br /> ktISI <br /> fCl1'OF SUN Ps° <br /> „AMr ..� <br /> Unless otherwise provided in Section 3 (entitled "Technical Specifications "), of this solidtation <br /> the vendor shall furnish all labor, material and equipment necessary for satisfactory contract <br /> performance. When not specifically identified in the technical specifications, such materials and <br /> equipment shall be of a suitable type and grade for the purpose. All material, workmanship, and <br /> equipment shall be subject to the inspection and approval of the City's Project Manager. <br /> 2.17 LABOR AND MATERIAL CHARGES <br /> The vendor shall provide the City with labor and materials in strict accordance with all solicitation <br /> requirements on an as needed, when needed basis. Accordingly, the vendor shall indicate the <br /> cost of this labor and materials on the submittal form induded within this solicitation. The vendor <br /> shall not offer an overtime hourly labor rate that exceeds 1 1/2 times the value of the regular <br /> hourly labor rate; nor shall the vendor offer a cost of materials that exceeds a 20% mark-up from <br /> the vendor's actual cost. If non - compliance in either regard is evident either from the offer itself <br /> or from subsequent evaluation proceedings, the offer shall be considered non-responsive and <br /> ineligible for award. <br /> 2.15 MATERIALS SHALL BE NEW AND WARRANTED AGAINST DEFECTS <br /> The vendor hereby acknowledges and agrees that all materials, except where recycled content is <br /> specifically requested, supplied by the vendor in conjunction with this solicitation and resultant <br /> contract shall be new, warranted for their merchantability, and fit for a particular purpose. In the <br /> event any of the materials supplied to the City by the vendor are found to be defective or do not <br /> conform to specifications: <br /> • The materials may be returned to the vendor at the vendor's expense and the <br /> contract cancelled <br /> • The City may require the vendor to replace the materials at the vendor's expense. <br /> 3.20 PURCHASE OF OTHER ITEMS NOT LISTED WITHIN THIS SOLICITATION BASED ON <br /> PRICE QUOTES: <br /> While the City has listed all major items within this solidtation which are utilized by City <br /> departments in conjunction with their operations, there may be similar items that must be <br /> purchased by the City during the term of this contract. Under these circumstances, a City <br /> representative will contact the primary vendor to obtain a price quote for the similar items. If <br /> there are multiple vendors on the contract, the City representative may also obtain price quotes <br /> from these vendors. The City reserves the right to award these similar items to the primary <br /> contract vendor, another contract vendor based on the lowest price quoted, or to acquire the <br /> items through a separate solicitation. <br /> 3.21 WORK ACCEPTANCE <br /> This project will be inspected by an authorized representative of the County. This inspection <br /> shall be performed to determine acceptance of work, appropriate invoicing, and warranty <br /> conditions. <br /> City of Sunny Isles Beach I ITB No. 15-12-02 14 . • <br />
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