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RFP No. 04-08-01 Security System for SIB Gov. Ctr.
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Last modified
6/13/2012 3:01:20 AM
Creation date
1/11/2011 9:08:19 AM
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CityClerk-Bids_RFP_RFQ
Project Name
Security System for SIB Gov. Ctr.
Bid No. (xx-xx-xx)
04-08-01
Project Type (Bid, RFP, RFQ)
RFP
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SECTION 00300 <br />: •;u <br />:.. <br />Address <br />Phone <br />to furnish all materials, equipment, and labor and to perform all work in accordance with <br />the Contract Documents for construction of: Security System for Sunny Isles Beach <br />Government Center located in the CITY OF SUNNY ISLES BEACH. <br />To: CITY OF SUNNY ISLES BEACH <br />17070 Collins Avenue, Suite 250 <br />Sunny Isles Beach, Florida 33160 <br />The undersigned Bidder has carefully examined the Bidding Documents and the site of <br />the proposed work and is familiar with the nature and extent of the work and any local <br />conditions that may in any manner affect the work to be done. <br />The undersigned Bidder agrees to do all the work and furnish all materials called for by <br />the Bidding Documents, in the manner prescribed therein and to the standards of quality <br />and performance established by the City for the total base bid amount stated in the <br />spaces herein provided on "Exhibit A ", for each of the items or combination of items <br />stipulated. Bidder acknowledges that estimated quantities scheduled are approximated <br />for the sole purpose of obtaining comparative bids for determination of the lowest <br />responsible bidder and actual quantities required may increase or decrease. Bidder <br />further agrees that payments will be made on the basis of actual quantities placed and <br />accepted in the construction. <br />BID SECURITY <br />Accompanying this Bid is a certified or cashier's check or a bid bond in the amount of I <br />51/6 (not less than 5% of the bid) made payable to the City which may be forfeited as <br />liquidated damages if, in the event this proposal is accepted, the undersigned fails to <br />execute the Agreement and furnish and pay for the required performance and payment <br />bonds for the City within 10 days after acceptance of the Bid; otherwise said certified or <br />cashier's check or bid bond will be returned to the undersigned. <br />The undersigned Bidder agrees to commence work within 10 days after the date of <br />written Notice to Proceed, and further agrees to complete the entire work within 45 <br />consecutive calendar days after the date of written Notice to Proceed, subject to such <br />extensions of time allowed by the Conditions of the Contract. <br />08/04 00300 -1 <br />
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