Enterprise
Local - Local Business
Department
DPS/Facilities Operations
Address
555 N. Expressway Drive
Toledo, Ohio
County
Lucas
Bid Valid
60 Days
Liquidated Damages
Estimated Bid Value
Start/Delivery Date
Upon Issued PO
Project Duration
Until the job is complete
Bid Bond
Bid Bond
5.00%
Payment Bond
0.00%
Performance Bond
0.00%
Pre-Bid Meeting Information
Pre-Bid Meeting
Yes - Not Mandatory
Pre-Bid Meeting Date
05/11/2022 2:30 PM (EDT)
Pre-Bid Meeting Location
Division of Forestry, 221 Elmdale Toledo, Ohio 43607
Online Q&A
Online Q&A
Yes
Q&A Deadline
05/12/2022 4:00 PM (EDT)
Contact Information
Contact Info
Questions must be submitted thru the Q & A tab of this bid
Bids to
Division of Purchases and Supplies
Owner's Agent
One Government Center
640 Jackson Street, Suite 2000
Toledo, OH 43604
Description
Scope of Services
Forestry Power Gate Replacement, gate to be compliant with current safety standards.
Other Details
BID SUBMISSION
Bids for this project can only be accepted via e-bid though the City of Toledo’s PlanetBids portal. Bids prices shall be to two (2) decimal places (i.e. $0.00). Only one (1) price per line item will be accepted with this bid.
In order to be responsive, all bids must have the following with submittal:
• Project Paperwork*
• Line Items - line items will auto-populate with e-bid
• Bid Guaranty (bid bond or certified check / cashier’s check on a solvent bank) – see instructions
below
• Signed Contract by the Vendor*
• Child Support Affidavit*
• Bureau of Worker’s Compensation Certificate
• Insurance Certificate, naming the City of Toledo as an additional insurer
*Located on the “Documents” tab in PlanetBids
If using a check as the bid guaranty, the check must be scanned and uploaded with your bid. In addition, the check must be received by the Division of Purchases and Supplies no later than the due date and time to be deemed responsive. No Company / No Personal checks will be accepted. Checks shall be made payable to “City of Toledo.” If your company does not provide a bid guaranty, your bid submittal will be deemed non-responsive. (TMC 187.09)
City of Toledo
Division of Purchases and Supplies
One Government Center, Suite 2000
640 Jackson Street
Toledo, OH 43604
Notes
Forms with Bid Submission
City forms must be filled out and attached to the bid: Project Paperwork (Acknowledgment and Acceptance of Conditions Contract Specifications; Toledo Municipal Income Tax Compliance; Public Utilities Compliance; MBE Good Faith and Goal Commitment; EEO Form; Primary and Subcontractor Forms and Debarment and Suspension Certificate; Best Bid Criteria); Signed Contract by Vendor CEO/President; Current Worker’s Compensation Certificate; Insurance Certificate listing the city of Toledo as an additional insurer; Child Support Affidavit; and Tax Exemption Certificate.
The following items will be required upon awarding the contract: Performance Bond and PLA, if applicable
Special Notices
Prevailing Wages are required for this project.
It is the obligation of a contractor or subcontractor to make payment in accordance with the prevailing wage determinations.
Current prevailing wage rates may be found on the Division of Purchases and Supplies site
http://toledo.oh.gov/services/finance/purchases-and-supplies/living-and-prevailing-wages/ or on the Ohio Department of Commerce web site
http://www.com.ohio.gov/dico/.Deposit to guarantee bid.
Please refer to the Bid Information tab of this bid for details.
Local Programs & Policies
LOCAL PREFERENCE - TMC Section 187.34 - Ord. 233-13, effective June 14, 2013
Place eBid