| Agency: | Broward County |
|---|---|
| State: | Florida |
| Type of Government: | State & Local |
| NAICS Category: |
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| Posted Date: | Apr 24, 2025 |
| Due Date: | May 6, 2025 |
| Solicitation No: | PNC2128640B1 |
| Original Source: | Please Login to View Page |
| Contact information: | Please Login to View Page |
| Bid Documents: | Please Login to View Page |
Project Description: Scope of Work: Scope includes the furnishing of all labor, materials, equipment, services, and incidentals required to perform bridge and miscellaneous structural repair work, maintenance of traffic, guardrail work and bridge-related roadway construction and maintenance activities in a competent and professional manner in compliance with building, safety, technical and related codes and laws for the Broward County Highway and Bridge Maintenance Division and various other Broward County agencies that may have need of these services and products.
Solicitation Requirements: (Vendor is cautioned that this is a summary only and the full solicitation must be reviewed).
- County Surtax Funding
- County/State License Requirements
- BId Bond
Office of Economic and Small Business Development Requirements refer to:
- Office of Economic and Small Business Development Requirements County Business Enterprise Goal Participation
Questions and Answers: The County provides a specified time for Vendors to ask questions and seek clarification regarding the solicitation requirements. All questions or clarification inquiries must be submitted through Bonfire BPRO by the Question due date. The County will respond to questions in Bonfire BPRO (Messages section).
Submittals: Vendor MUST submit its solicitation response electronically through Bonfire BPRO and receive a Submission Receipt. It is solely the Vendor’s responsibility to ensure its response is submitted and received through Bonfire BPRO by the closing date and time. The County will not consider solicitation responses received by other means. Vendors are encouraged to submit in advance of the closing date and time. Refer to the Purchasing Division website or contact Bonfire for submittal instructions. In the event that the Vendor is having difficulty submitting a document, immediately notify the Purchasing Agent and then contact Bonfire BPRO for technical assistance.
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