DOCUMENT

RFP - Medication Carts 2012

  • YEAR CREATED: 2012
  • ENTITY TYPE: County
  • TYPE OF DOCUMENT: RFP - Request for Proposals
This document is a set of instructions and guidelines for submitting proposals for a procurement project in DuPage County, Illinois. The document specifies that offerors may submit alternate items that are equal to the specified items, but the final decision on whether the alternate item is acceptable lies with the Procurement Manager. Offerors are encouraged to submit cost-saving/value-added proposals, such as rebates, lease agreements, extended warranties, trade-in allowances, or discounts. The document emphasizes the importance of competition and allows offerors to notify the Buyer if any language or requirement restricts competition. The County reserves the right to approve deviations from specification requirements as long as they substantially comply. Exceptions to the proposal requirements must be fully described and submitted on the offeror's letterhead. The document also provides instructions for examining the proposal and specifications, and clarifies that the County does not warrant the accuracy or sufficiency of any preliminary investigations mentioned in the specifications. The document states that electronic transmissions of proposals will not be accepted, and if there is any uncertainty about the specifications, offerors are expected to contact the Procurement Services Division. The document provides guidelines for preparing proposals, including filling in all blanks, showing amounts in both words and figures, and warns against making erasures or alterations. It also specifies that if the Offeror is a sole proprietor, the owner shall execute the proposal.
MEMBERS ONLY DOWNLOAD
Advertisement

Similar Documents