Concrete Saws

"INVITATION TO BID Page dor 6\n\n(This is not an order.)\n\nBuyer: Jules Gilliam\n216-664-2621\njgilliam@ecity.cleveland.oh.us\n\nCITY OF CLEVELAND Requestor: Karen Smith\nDivision of Purchases & Supplies 216-664-3922\n601 Lakeside Avenue ksmith@ecpp.org\nRoom 128\n\nCleveland, OH 44114\n\nProcurement Folder RFBNo. RFB Description\n\n139714 RFB 2004 202300000000018 Concrete Saws\n\nRFB Closing Date/Time\nFebruary 16, 2023 3:00 PM\n\nSCHEDULE OF EVENTS\n\nEvent Description Event Date\n\nCommodity Description Item Quantity/ Catalog\nUOM Dates Discount\nHUSQVARNA K970 CUT OFF SAW 2.00000 / I\nEA\n\nHUSQVARNA K970 CUT OFF SAW\n\nManufacturer Name:\n\nItem/Product Number:\n\nNumber of Days for Delivery After Award:\n\n#33\u00b0*PL EASE NOTE: Unit Cost MUST Include Shipping & Handling and ANY Applicable Costs*****\n\n#3 V/ondor MUST Submit Product & Warranty Information

with Bid Submission*****\n\n###EVALUATION METHOD - DELIVERY TIME WILL BE FACTORED IN THE EVALUATION PROCESS TO DETERMINE\nLOWEST AND BEST BID RECEIVED****\n\nVendor Response\nDelivery Days\n\nEB\nCleveland, OH 44110\n\nEastside Service Ctr. E140th\n743 E140 St.\n\n" "INVITATION TO BID Page 20r 6\n\n(This is not an order.)\n\nBuyer: Jules Gilliam\n216-664-2621\njgilliam@ecity.cleveland.oh.us\n\nCITY OF CLEVELAND Requestor: Karen Smith\nDivision of Purchases & Supplies 216-664-3922\n601 Lakeside Avenue ksmith@ecpp.org\nRoom 128\n\nCleveland, OH 44114\n\nProcurement Folder RFBNo. RFB Description\n\n139714 RFB 2004 202300000000018 Concrete Saws\n\nRFB Closing Date/Time Department/Division |Public Bid Opening Date/Time\n\nFebruary 16, 2023 3:00 PM 2004 February 16, 2023 3:00 PM\nCommodity Description Item Quantity/ Catalog\nLine# UOM Dates Discount\n1 /2|DIAMOND BLADE FOR HUSQVARNA K970 CUT 2.00000 /\nOFF SAW EA\n\nDIAMOND BLADE FOR HUSQVARNA K970\nCUT OFF SAW\n\nManufacturer Name:\n\nItem/Product Number:\n\nNumber of Days for Delivery After Award:\n\n#\u00ae3\u00b0*PT EASE NOTE: Unit Cost MUST Include Shipping & Handling and ANY Applicable Costs*****\n\n#3 V/ondor MUST Submit Product & Warranty Information with Bid Submission*****\n\n#*+#+EVALUATION METHOD - DELIVERY TIME WILL BE FACTORED IN THE EVALUATION PROCESS TO DETERMINE\nLOWEST AND BEST BID RECEIVED****\n\nShip To: Vendor Response\nEastside Service Ctr. E140th | UnitPrie | Extension | Delivery Days\nCleveland, OH 44110\n\n" "INVITATION TO BID Page Sort 6\n\n(This is not an order.)\n\nBuyer: Jules Gilliam\n216-664-2621\njgilliam@ecity.cleveland.oh.us\n\nCITY OF CLEVELAND Requestor: Karen Smith\nDivision of Purchases & Supplies 216-664-3922\n601 Lakeside Avenue ksmith@ecpp.org\nRoom 128\n\nCleveland, OH 44114\n\nProcurement Folder RFBNo. RFB Description\n\n139714 RFB 2004 202300000000018 Concrete Saws\n\nRFB Closing Date/Time Department/Division |Public Bid Opening Date/Time\n\nFebruary 16, 2023 3:00 PM 2004 February 16, 2023 3:00 PM\nCommodity Description Item Quantity/ Catalog\nLine# UOM Dates Discount\n1 /3|CORE CUT CC3700 CONCRETE WALK BEHIND 1.00000 /\nSAW 40HP 460V 30\" EA\n\nCORE CUT CC3700 CONCRETE WALK BEHIND SAW\n40HP 460V 30\"\n\nManufacturer Name:\n\nItem/Product Number:\n\nNumber of Days for Delivery After Award:\n\n#\u00ae3\u00b0*PT EASE NOTE: Unit Cost MUST Include Shipping & Handling and ANY Applicable Costs*****\n\n#3 V/ondor MUST Submit Product & Warranty Information with Bid Submission*****\n\n**#*BV ALUATION METHOD - DELIVERY TIME WILL BE FACTORED IN THE EVALUATION PROCESS TO DETERMINE\nLOWEST AND BEST BID RECEIVED****\n\nShip To: Vendor Response\nEastside Service Ctr. E140th | UnitPrie | Extension | Delivery Days\nCleveland, OH 44110\n\n" "INVITATION TO BID Page dor 6\n\n(This is not an order.)\n\nBuyer: Jules Gilliam\n216-664-2621\njgilliam@ecity.cleveland.oh.us\n\nCITY OF CLEVELAND Requestor: Karen Smith\nDivision of Purchases & Supplies 216-664-3922\n601 Lakeside Avenue ksmith@ecpp.org\nRoom 128\n\nCleveland, OH 44114\n\nProcurement Folder RFBNo. RFB Description\n\n139714 RFB 2004 202300000000018 Concrete Saws\n\nRFB Closing Date/Time Department/Division |Public Bid Opening Date/Time\n\nFebruary 16, 2023 3:00 PM 2004 February 16, 2023 3:00 PM\nCommodity Description Item Quantity/ Catalog\nLine# UOM Dates Discount\n1 /4|DIAMOND BLADE FOR CORE CUT CC3700 WALK 4.00000 /\nBEHIND CONCRETE SAW EA\n\nDIAMOND BLADE FOR CORE CUT CC3700 WALK BEHIND CONCRETE SAW\n\nManufacturer Name:\n\nItem/Product Number:\n\nNumber of Days for Delivery After Award:\n\n#3\u00b0\u00b0*PL EASE NOTE: Unit Cost MUST Include Shipping & Handling and ANY Applicable Costs*****\n\n#3 V/ondor MUST Submit Product & Warranty Information with Bid Submission*****\n\n###EVALUATION METHOD - DELIVERY TIME WILL BE FACTORED IN THE EVALUATION PROCESS TO DETERMINE\nLOWEST AND BEST BID RECEIVED****\n\nVendor Response\nCleveland, OH 44110\nVendor Response Vendor Total Amount for Items Vendor Total Amount for Services Payment Discount Offer\n\n|\n\nEastside Service Ctr. E140th\n\n" "INVITATION TO BID Page Sort 6\n\n(This is not an order.)\n\nBuyer: Jules Gilliam\n216-664-2621\njgilliam@ecity.cleveland.oh.us\n\nCITY OF CLEVELAND Requestor: Karen Smith\nDivision of Purchases & Supplies 216-664-3922\n601 Lakeside Avenue ksmith@ecpp.org\nRoom 128\n\nCleveland, OH 44114\n\nProcurement Folder RFBNo. RFB Description\n\n139714 RFB 2004 202300000000018 Concrete Saws\n\nRFB Closing Date/Time Department/Division |Public Bid Opening Date/Time\n\nFebruary 16, 2023 3:00 PM 2004 February 16, 2023 3:00 PM\nTERMS OF DELIVERY\n\n@ Price quoted shall be F.O.B. delivered to the place designated on purchase order. No other terms will be acceptable.\n@ Delivery quoted must be stated in terms of work days after receipt of the order.\n\n@ All charges for shipping must be included within the Unit Price for each item quote unless otherwise designated by a separate line with a\nspecified dollar amount inclusive of all shipping charges.\n\n@ No freight charges will be considered nor processed for payment unless apart of the original quote submitted prior to bid award.\n\nEVALUATION CRITERIA\n\nGroup/\nLine #\n\n1 / 1)Lowest and best bidder under Chapter 181 C.O.\nBIDDER AGREES TO COMPLY WITH ALL TERMS AND CONDITIONS BELOW AND ON REVERSE SIDE OF THIS BID\n\nShipping/Freight Charges\nALL CHARGES FOR SHIPPING MUST BE INCLUDED WITHIN THE UNIT PRICE OF EACH QUOTE UNLESS\nOTHERWISE DESIGNATED BY A SEPARATE LINE ITEM WITH A SPECIFIED DOLLAR AMOUNT INCLUSIVE OF\n\nEvaluation Criteria Description Response Type\n\nALL SHIPPING CHARGES.\nNO FREIGHT CHARGES WILL BE CONSIDERED NOR PROCESSED FOR PAYMENT UNLESS APART OF THE\nORIGINAL QUOTE SUBMITTED PRIOR TO BID AWARD.\n\nCall Buyer Only\n\nBidders must address all questions to the Buyer (See Above.) Do NOT contact the \"Requestor.\" Contract only the Buyer listed\nabove.\n\nMSDS required\n\nA Material Safety Data Sheet is required to be shipped with each specific applicable item on this PO.\nNo Price increase\n\nThis Purchase Order does not permit price increases.\n\nMissing information\n\nIt is each bidder's individual responsibility to determine for themselves, in advance of bid submission, the accuracy and\ncompleteness of any and all information in an RFB. If a potential bidder does not notify the Division of Purchases and Supplies\nin advance ofthe bid opening date of any possible discrepancy then any such discrepancy or erratum cannot be the basis for a\nprotest of award. Contact the Buyer immediately ifthere is a question of accuracy or completeness in these bid documents.\n\n"