DOCUMENT

ITB - Computerized Automotive Wheel Alignment System and Lift 2001

  • YEAR CREATED: 2001
  • ENTITY TYPE: County
  • TYPE OF DOCUMENT: BID - ITB, IFB, ITT, RFB
The document is a terms and signature sheet for a bid invitation. It includes various clauses and requirements that the bidder must comply with. The document mentions that the contractor/vendor and any subcontractor are responsible for any damages, compensation, or benefits payable under worker's compensation acts, disability benefit acts, or other employee benefit acts, unless otherwise provided by law. It also states that if a consulting architect has been retained by the County and School Board, the contractor/vendor's indemnification obligation does not extend to the liability of the architect, his agent, or employees arising from the preparation or approval of maps, drawings, opinions, reports, surveys, change orders, designs, or specifications, or the giving or failure to give directions or instructions, provided that such giving or failure to give is the primary cause of the injury or damage. The document includes a certification of non-collusion, where the bidder certifies that their bid is not the result of collusion or fraud. It warns that fraudulent and collusive bidding is a crime and can result in fines, prison sentences, and civil damage awards. The bidder is required to abide by all conditions of the bid and must be authorized to sign the bid. If the bidder does not wish to quote on the invitation, they must acknowledge with a "NO BID" response. Failure to comply may result in the removal of the bidder's company from the bid list. The document also includes spaces for the bidder's complete legal name, order from address, remit to address, minority and women-owned status, signature, name, title, telephone, and fax number. It mentions that if a discount is offered, a minimum of fifteen days must be allowed for payment in order for the discount to be considered a factor in the bid evaluation. The default payment terms include a 2% discount for payment by the 20th day after receipt of the invoice.
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