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FURNISH, DELIVER AND INSTALL EQUIPMENT FOR SODIUM HYPOCHLORITE
Program Summary
Title: FURNISH, DELIVER AND INSTALL EQUIPMENT FOR SODIUM HYPOCHLORITE
GovCB Opps ID : ADP12259282780000297
FSC Code: 59 - Electrical and Electronic Equipment Components
68 - Chemicals and Chemical Products
Solicitation No.: CONTRACT 09-808-11
Source: http://www.mwrdgc.dst.il.us/Contract/Invitation_to_bid/09-808-11.htm
Posted Date:
Nov 05, 2008
Due Date: Nov 25, 2008

Description

NOTICE INVITATION TO BID TO
METROPOLITAN WATER RECLAMATION DISTRICT OF GREATER CHICAGO
FOR FURNISH, DELIVER, AND INSTALL EQUIPMENT FOR SODIUM HYPOCHLORITE DOSING
AT THE CALUMET WATER RECLAMATION PLANT

CONTRACT 09-808-11

PROPOSALS ARE DUE NOVEMBER 25, 2008

Sealed proposals, endorsed as above, will be deposited in the sealed bid depository in the lobby of the Metropolitan Water Reclamation District Administration Building, 100 East Erie Street, Chicago, Illinois 60611, from the date of the Invitation to Bid, up to 11:00 A.M. on the bid opening date, and will be opened publicly by the Purchasing Agent or her designee at 11:00 A.M. on November 25, 2008.

NO BIDS WILL BE ACCEPTED AFTER 11:00 A.M. ON THE ABOVE SCHEDULED BID DATE. ALL BIDS FAXED OR ELECTRONICALLY TRANSMITTED TO THE METROPOLITAN WATER RECLAMATION DISTRICT OF GREATER CHICAGO WILL BE RETURNED TO THE BIDDER. PROPOSALS TRANSMITTED BY U.S. MAIL OR OTHER DELIVERY WILL BE CONSIDERED ONLY WHEN SAID PROPOSALS ARE IN THE DEPOSITORY AT THE TIME FIXED OF OPENING THEREOF. THE METROPOLITAN WATER RECLAMATION DISTRICT OF GREATER CHICAGO DOES NOT GUARANTEE THAT THE PROPOSAL RECEIVED BY MAIL, OR OTHER DELIVERY, WILL BE DEPOSITED IN THE DEPOSITORY IN TIME FOR SUCH OPENING.

Tenders are invited to furnish all necessary labor, supervision, tools, equipment, materials and appurtenances, including transportation, to furnish, deliver, and install a sodium hypochlorite dosing system at the Calumet Water Reclamation Plant.

The total estimated cost of the work under Contract 09-808-11 is: $30,000.00.

Proposals must be submitted on proposal forms. The Proposal forms are to be placed in the special envelope furnished by the District and shall conform to all the terms and conditions of the Bidding Requirements attached thereto. Bidders are to include with their proposal signed copies of any addenda, or acknowledge receipt of any addenda if the District issued any addenda to this Contract. Failure to do so may be cause for the rejection of any bid.

Specifications and proposal forms may be obtained from the Purchasing Department, Room 508, 100 East Erie Street, Chicago, Illinois, 60611, Monday Friday, between 8:45 A.M. and 4:15 A.M. Documents will be mailed in response to a fax request (#312/751-3042). No fee is required for the Contract documents. The District assumes no responsibility for documents sent through the mail.

Each proposal must be accompanied by a bid deposit in the form of cash (U.S. currency only), cashier's check, certified check, or bid bond, as stated in the Bidding Requirements and Instructions to Bidders contained in this document.

The bid deposit for this Contract is: $1,500.00.

Bidders may examine the work location between the hours of 8:00 A.M. and 3:00 P.M., Monday through Friday, by making arrangements with Ms. Lynn Kohlhaas, Associate Civil Engineer, at CWRP, 400 E. 130th St., Chicago, IL (Telephone: 773-256-3595).

All Contracts for the Construction of Public Works are subject to the Illinois Prevailing Wage Act (820 ILCS 130/1-12).

Bidders should read the bidding requirements set forth on pages R-1 through R-6, and in particular, page R-2, paragraph 6, in regards to questions on this Contract.

If after receipt of the Contract Documents there are any questions regarding procedural details, please contact the Purchasing Department at (312)7516643.

The Metropolitan Water Reclamation District of Greater Chicago reserves the right to reject any or all Proposals.

Metropolitan Water Reclamation District of Greater Chicago
By Darlene A. LoCascio
Purchasing Agent
Chicago, Illinois
November 5, 2008




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