MBTA - If a substitute is offered by the Bidder, it must be offered on an "or equal" basis and be clearly identified in the submission. The Bidder must provide a complete set of specifications and other descriptive matter for all substitutions proposed. Any proposed substitution will be evaluated by the MBTA to determine whether the item is, in the opinion of the MBTA, an "approved" equal. The FTA would like a little more information from our vendors. If you can't quote on an item please indicate why you aren't able to quote. Thank you.
SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT . 0001 3110-01-398-0666 1.000 EA $ ________________ $ ________________ CONE AND ROLLERS ,TAPERED ROLLER BEARING PRICING TERMS: Firm Fixed Price QTY VARIANCE: PLUS 0% MINUS 0% INSPECTION POINT: ORIGIN ACCEPTANCE POINT: ORIGIN FOB: DESTINATION DELIVERY DATE: 132 DAYS ADO PREP FOR DELIVERY: PKGING DATA - MIL-STD-2073-1D, 15 DEC 1999 QUP:001 PRES MTHD:ZZ CLNG/DRY:1 PRESV MAT:ZZ WRAP MAT:ZZ CUSH/DUNN MAT
The intent of this tender is to establish a contract of supply with various Suppliers to locations around the province, for fixed prices for the rental of vibratory rollers on a monthly basis for activities related to summer maintenance.
SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT . 0001 3110-00-100-3132 1.000 EA $ ________________ $ ________________ CONE AND ROLLERS ,TAPERED ROLLER BEARING PRICING TERMS: Firm Fixed Price QTY VARIANCE: PLUS 0% MINUS 0% INSPECTION POINT: ORIGIN ACCEPTANCE POINT: ORIGIN FOB: DESTINATION DELIVERY DATE: 176 DAYS ADO PREP FOR DELIVERY: PKGING DATA - MIL-STD-2073-1E QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN
SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT . 0001 3110-00-100-3137 1.000 EA $ ________________ $ ________________ CONE AND ROLLERS ,TAPERED ROLLER BEARING PRICING TERMS: Firm Fixed Price QTY VARIANCE: PLUS 0% MINUS 0% INSPECTION POINT: ORIGIN ACCEPTANCE POINT: ORIGIN FOB: DESTINATION DELIVERY DATE: 144 DAYS ADO PREP FOR DELIVERY: PKGING DATA-QUP:001 WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT . 0001 3110-00-926-1379 1.000 EA $ ________________ $ ________________ CONE AND ROLLERS ,TAPERED PRICING TERMS: Firm Fixed Price QTY VARIANCE: PLUS 0% MINUS 0% INSPECTION POINT: DESTINATION ACCEPTANCE POINT: DESTINATION FOB: DESTINATION DELIVERY DATE: 175 DAYS ADO PREP FOR DELIVERY: PKGING DATA - MIL-STD-2073-1E QUP:001 PRES MTHD:ZZ CLNG/DRY:1 PRESV MAT:ZZ WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS