zilongwang/ReadingBank huggingface dataset:
Please separate the technical quotation from the pricing information as well as the Section L information. Sincerely, Christian Yun Contracting Officer SOLICITATION, OFFER, AND AWARD (Construction, Alteration, or Repair) 1. SOLICITATION NO. 19KS7018Q0035 2. TYPE OF SOLICITATION SEALED BID (IFB) NEGOTIATED (RFQ) 3. DATE ISSUED May 15, 2018 PAGE OF PAGES 3 of 47 IMPORTANT - The “offer” section on the reverse must be fully completed by offeror. 4. CONTRACT NO. 5. REQUISITION/PURCHASE REQUEST NO. PR6566721 6. PROJECT NO. 7. ISSUED BY CODE 8. EMAIL TO: U.S. Embassy, GSO-PUR 10, Namyoung-dong Yongsan-gu, Seoul, Korea Contract Office 9. FOR INFORMATION CALL: A. NAME Christian S. Yun B. TELEPHONE NO. (Include area code) (NO COLLECT CALLS) 82-2-397-4754 SOLICITATION NOTE: In sealed bid solicitations “offer” and “offeror” mean “bid” and “bidder.” THE GOVERNMENT REQUIRES PERFORMANCE OF THE WORK DESCRIBED IN THESE DOCUMENTS: PROJECT NAME: Installation of four LED security pole lights A. Price B. Scope of Work C. Packaging and Marking D. Inspection and Acceptance E. Deliveries/Performance F. Administrative Data G. Special Requirements H. Clauses I. List of Attachments - Attachment #1 Breakdown of Price by Divisions of Specifications - Attachment #2 List of Material Only With Quantity To Be Used With No Prices J. Quotation Information K. Evaluation Criteria L. Representations, Certifications, and other Statements of Offerors or Quoters 11. The Contractor shall begin performance after receiving contract award and complete it not later than 150 calendar days after receiving contract award, from the start date in the Notice to Proceed. This performance period is mandatory, negotiable. (See Section E.)
Attachment Number Description of Attachment Number of Pages Attachment 1 BREAKDOWN OF PRICE BY DIVISIONS OF SPECIFICATIONS 1 Attachment 2 LIST OF MATERIAL ONLY WITH QUANTITY TO BE USED WITH NO PRICES 1 ATTACHMENT #1 BREAKDOWN OF BY DIVISIONS OF SPECIFICATIONS (1) DIVISION DESCRIPTION (2) UNIT (3) Q’TY (4) (5) MATERIALS (6) AMOUNT 1. General Requirements 2. Site Work 3. Concrete 4. Masonry 5. Metals 6. Wood and Plastic 7. Thermal and Moisture 8. Doors and Windows 9. Finishes 10. Specialties 11. Equipment 12. Furnishings 13. Special Construction 14. Conveying Systems 15. Mechanical 16. Electrical Direct cost Total 17. Admin. Expense 18. Overhead 19. Profit In-direct cost Total
Sincerely, Christian S. Yun Contracting Officer SOLICITATION, OFFER, AND AWARD (Construction, Alteration, or Repair) 1. SOLICITATION NO. 19KS7018Q0041 2. TYPE OF SOLICITATION SEALED BID (IFB) NEGOTIATED (RFQ) 3. DATE ISSUED June 18, 2018 PAGE OF 3 of 45 IMPORTANT - The “offer” section on the reverse must be fully completed by offeror. 4. CONTRACT NO. 5. REQUISITION/PURCHASE REQUEST NO. PR6566721 6. PROJECT NO. 7. ISSUED BY CODE 8. EMAIL TO: U.S. Embassy, Seoul GSO-PUR 10, Namyoung-dong Yongsan-gu, Seoul, Korea Contract Office 9. FOR INFORMATION CALL: A. NAME Lee, Jahwon Angela B. TELEPHONE NO. (Include area code) (NO COLLECT CALLS) 82-2-397-4754 SOLICITATION NOTE: In sealed bid solicitations “offer” and “offeror” mean “bid” and “bidder.” THE GOVERNMENT REQUIRES PERFORMANCE OF THE WORK DESCRIBED IN THESE DOCUMENTS: PROJECT NAME: Repairing the waterproof system of IRM/TEL office roof A. Price B. Scope of Work C. Packaging and Marking D. Inspection and Acceptance E. Deliveries/Performance F. Administrative Data G. Special Requirements H. Clauses I. List of Attachments - Attachment #1 Breakdown of by Divisions of Specifications - Attachment #2 List of Material Only With Quantity To Be Used With No Prices - Attachment #3 Drawings (will be provided at the pre-quotation conference) J. Quotation Information K. Evaluation Criteria L. Representations, Certifications, and other Statements of Offerors or Quoters 11 The Contractor shall begin performance on the start date in the Notice to Proceed and complete it not later than 30 calendar days after receiving contract award, from the start date in the Notice to Proceed. This performance period is mandatory, negotiable. (See Section E.)
52.236-9 PROTECTION OF EXISTING VEGETATION, STRUCTURES, EQUIPMENT, UTILITIES, AND IMPROVEMENTS (APR 1984) 52.236-10 OPERATIONS AND STORAGE AREAS (APR 1984) 52.236-11 USE AND POSSESSION PRIOR TO COMPLETION (APR 1984) 52.236-12 CLEANING UP (APR 1984) 52.236-14 AVAILABILITY AND USE OF UTILITY SERVICES (APR 1984) 52.236-15 SCHEDULES FOR CONSTRUCTION CONTRACTS (APR 1984) 52.236-21 SPECIFICATIONS AND DRAWINGS FOR CONSTRUCTION (FEB 1997) 52.236-26 PRECONSTRUCTION CONFERENCE (FEB 1995) 52.242-14 SUSPENSION OF WORK (APR 1984) 52.243-4 CHANGES (JUN 2007) 52.243-5 CHANGES AND CHANGED CONDITIONS (APR 1984) 52.244-6 SUBCONTRACTS FOR COMMERCIAL ITEMS (JAN 2017) 52.245-2 GOVERNMENT PROPERTY INSTALLATION OPERATION SERVICES (APR 2012) 52.245-9 USE AND CHARGES (APR 2012) 52.246-12 INSPECTION OF CONSTRUCTION (AUG 1996) 52.246-17 WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003) 52.246-21 WARRANTY OF CONSTRUCTION (MAR 1994) 52.249-2? TERMINATION FOR CONVENIENCE OF THE GOVERNMENT (APR 2012) Alternate I (SEPT 1996) 52.249-10 DEFAULT (FIXED-PRICE CONSTRUCTION) (APR 1984) 52.249-14 EXCUSABLE DELAYS (APR 1984) 52.236-13 ACCIDENT PREVENTION The Contractor shall provide and maintain work environments and procedures which will:
(F08) Rev. 0 3/14/2011 The term of this Subcontract commence on 10/01/2017 and shall end on 09/30/2019 unless extended by the parties or terminated by other provisions of this Subcontract. Subcontract Options (H54) Rev. 0 3/14/2011 The Buyer retains the sole right to exercise the option(s) included in this Subcontract. The inclusion of the option(s) does not represent a commitment, financial or otherwise, on the part of the Buyer to exercise any or all of the option(s) nor extend the Subcontract beyond the end date specified by the Subcontract or most current Subcontract amendment. Buyer may exercise one or more options by providing written notice to the Subcontractor prior to the most current Subcontract end date. Lacking written notice by the Buyer, the option(s) will expire with the Subcontract. Option 1: 10/01/2019 – 09/30/2020 Option 2: 10/01/2020 – 09/30/2021 Option 3: 10/01/2021 – 09/30/2022 Subcontract Administration Authorized Personnel (G03) Rev. 0 1/28/2010 Only the following named individuals are authorized to make changes to this Subcontract or Purchase Order: Contract Specialist, Brandon DeCoria, 509.376.1685 Contracts Lead, Claire Neville, 509.376.4113 Electronic Mail Capability (G11) Rev. 0 3/14/2011 The Subcontractor shall have internet access and maintain electronic mail capability for the duration of the Subcontract. The Subcontractor email account shall be able to send and receive attached documents of up to 1/2 megabyte in size. Correspondence concerning this Subcontract
CONTRACTOR has fully complied with all lawfully served wage and earnings assignment orders and notices of assignment and will continue to maintain compliance. Note: Failure to comply with state and federal reporting requirements regarding a contractor's employees or failure to implement lawfully served wage and earnings assignment orders or notices of assignment constitutes a default under the contract; and failure to cure the default within 90 days of notice by the County shall be grounds for termination of the contract. Principal owners can contact the Sacramento Department of Child Support Services at (916) 875-7400 or (866) 901-3212, by writing to , 95826-9112, or by E-mailing . ____________________________________ ___________________ CONTRACTOR DATE ____________________________________ Signed Name ____________________________________ Printed Name CONTRACTOR IDENTIFICATION FORM Contractor is exempt. Complete “Company Name”, “Completed by” and “Date” only If not exempt, CONTRACTOR TO COMPLETE FORM: Company Name Company Address Taxpayer ID Company Telephone Number Do you or anyone else own 25% or more of this Contractor/ Company? (Sole Proprietors answer yes) If so, is dependent health insurance available to/or through Contractor/Company? Yes No Yes No If YES to question #1, please complete the following as to each of individuals: Principal Name Social Security # Residence Telephone # Residence Address Principal Name Social Security # Residence Telephone # Residence Address Principal Owner Name Social Security # Residence Telephone # Residence Address Principal Owner Name Social Security # Residence Telephone # Residence Address
Maximum allowable image shear Less than 3 pixels Less than 3 pixels Sidelap Urban areas minimum 15% or greater. Minimum 20% or greater. Acceptable image blemishes and artifacts Imagery should be blemish and artifact free. Imagery should be blemish and artifact free. Smearing Smearing caused by turbulence is not acceptable. Occlusions Smearing from DEM inaccuracies or occlusions that exceed 3% of a 3mile by 3mile area are not acceptable. Contrast Must be consistent across the block. Must be consistent across the block. Color Balance Must be consistent across the Must be consistent across the block. Bridge smear Bridge or roadway warp is not acceptable. Bridge or roadway warp is not acceptable. Building seamline sheer Visible joins between ortho-images and flight lines within each block should be avoided. Visible joins between and flight lines within each block should be avoided. Building Lean Minimize building lean. Assess buildings over 60ft tall that are not at nadir for lean. Move seamlines to use the most nadir data. Ensure that roads are visible. Minimize building lean. Project Extents: The Outline in the exhibit above is the Desired Urban Area Extent. Products 1 and 2 must capture urban area with this extent for 2017. Products 5 and 6 must be acquired for this full extent for 2019. The Blue Outline in the exhibit above is the Desired Eastern Pima County Extent. Products 3, 4, 7 and 8 must be provided for this full extent for 2017 and 2019. Product 1: 2017 Urban Area Ortho (minimum 15cm 4-band) Product 2: 2017 Urban Area Elevation (minimum 0.4M NPS density) Product 3: 2017 Eastern Pima County Ortho (minimum 30cm 4-band) Product 4: 2017 Eastern Pima County Elevation (minimum 0.8M NPS density) Product 5: 2019 Urban Area Ortho (minimum 15cm 4-band) Product 6: 2019 Urban Area Elevation (minimum 0.4M NPS density) Product 7: 2019 Eastern Pima County Ortho (minimum 30cm 4-band) Product 8: 2019 Eastern Pima County Elevation (minimum 0.8M NPS density) Appendix C
B. If applicable, make recommendations regarding needed testing, mitigation, and/or additional analysis that would bring the project in compliance with federal and state laws or the regulations and requirements of MHDC and HUD. C. Evaluate and provide analysis of proposed findings, conclusions, recommendations, and cost estimates to accomplish the recommended work. D. Review previously prepared environmental documents and reports as applicable. E. If necessary, review the investigation of property background such as involved parties, known and potential environmental conditions, current and historic property use, responsible parties, cause of environmental conditions, potential sources of contamination, etc. F. If applicable, review the determination of buildings, soil, air and groundwater that have been impacted by a known or possible environmental condition (i.e., a dry cleaner, leaking underground storage tank, etc.) to determine the necessity for further clarification or action. G. If applicable, review the vertical and lateral extent of soil and groundwater contamination and remediation cost estimates. H. If applicable, discuss concerns about drilling and sampling protocols, details of monitoring well construction, rationale for selection of locations for borings/wells and depths explored. I. If applicable, review all analysis and interpretation of results in the context of applicable local, state and federal laws, ordinances, regulations and rules. J. If applicable, review all analysis of local geologic and hydro-geologic setting and environmental conditions identified in borings/wells including depth to groundwater, probable, or known direction for local groundwater flow, interpretation of soil and contaminant distribution based on boring logs made in Phase II site work. K. If applicable, identify any applicable regulatory jurisdictions, cleanup standards/guidelines, applicable soil and/or groundwater cleanup guidelines, identification of agency reporting/disclosure requirements. L. If applicable, discuss lab results with comparison to regulatory cleanup guidelines, discussion of requirements to meet regulatory standards, discussion of feasibility for remediation, approximate estimated costs for additional studies and/or monitoring and/or remediation, and estimated timelines to meet regulatory requirements.
CH2M HILL Plateau Remediation Company Mail Stop H8-41 2420 Stevens Center P.O. Box 1600 Richland, WA 99352 Contractor: Contract Specialist: Phone Number: Contractor Contact: Phone Number: Start Date: Contract Type: Contract Value: $ End Date: FOB Point: Payment Terms: ____________________________________ __________________________________ CH2M HILL Plateau Remediation Company Contractor Authorized Signature ____________________________________ __________________________________ Printed Name/Title Printed Name/Title ______________ _____________ ______________ _____________ Date Signed Phone Date Signed Phone
Request for Quote Project Name: FCFA Applied Research Fund Scientific Capacity Development (SCD) study: Analysis of barriers, opportunities and good practice in Africa Project Reference: RAGL-0004b Submission Date: 12:00 UK time, 31 October 2014
Technical Requirements: The table below contains the technical requirements of the commodities/services. Offerors are requested to provide quotations containing the information below on official letterhead or official quotation format. Technical Specifications of the storage chambers: Total area: 200 m2 (20 meters x 10 meters) Foam density of panels - 42kg/m³ Internal and external surface of panels - polyester-coated metal sheets Width of panels – standard, 1150 mm Thickness of panels- 100 mm and 80 mm Technical Specifications of the Cooling Systems: # Items Unit Quantity Unit Price Total Panels of exterior - Thickness: 100 mm m2 198 Panels for partition walls – Thickness: 80 mm m2 82 Ceiling panels – Thickness: 80 mm m2 198 Sliding doors- Size: 2300 mm x 2500 mm units 4 Accessories: U-profile: 40*100*40 p.m. Running meter 57 Accessories: U-profile: 40*80*40 p.m. Running meter 24 Accessories: external angle bar (profile): 50*130 p.m. Running meter 72 Accessories: internal angle bar (profile): 50*50 p.m. Running meter 249 Accessories: aluminum suspension ceiling profile p.m. Running meter 27 Accessories: straight bottom profile: 100 p.m. Running meter 27 Autonomous cooling system for fruit storing Cooling capacity – 20.9 kWt Power consumption – 7.35 kWt 11.1 Compressor group, model CC21PC07, outdoor units assembled and fully enclosed – 2 units Unit 2
Delivery Requirements: Bidders are requested to include arrangements in their offer for delivery of offer. A full offer will include the following documents: An offer checklist (Annex 1). A cover letter on company letterhead, signed by an authorized representative of the offeror (Annex 2). A complete Technical Offer in response to the evaluation criteria in Section 6 and in the format provided in Section 4. A copy of the offeror’s business license, or, if an individual, a copy of his/her identification card. Annex 1 – Offeror Checklist To assist offerors in preparation of proposals, the following checklist summarizes the documentation to include an offer in response to this RFQ: □ Offeror Checklist (Annex 1) □ Cover letter, signed by an authorized representative of the offeror (see Annex 2) □ Official quotation, including specifications of offered items (see Section 4) □ Copy of offeror’s registration or business license. Annex 2 – Offeror Cover Letter The following letter must be placed on letterhead and completed/signed/stamped by a representative authorized to sign on behalf of the offeror: To: ASAP Project Baku, Azerbaijan Reference: RFQ no. CNFA-AZ-70
PR No. (s) CO-18-04-120 (GAO) APP/SPPMP Code: 2018SPPMP022 Canvass No. 1st Date: July 9, 2018 Authority: 53.9 (SVP) Authority No. BACAMP-18-005 Authority Date: 1 June 2018 ANNEX A PRICE QUOTATION FORM JULITA S. MAÑALAC-CALDERON Chairperson, Bids and Awards Committee- Alternative Method of Procurement Office of the Ombudsman Agham Road, North Triangle Diliman, Quezon City Thru: BAC-AMP Secretariat – Central Office Dear Madame: After having carefully read and accepted the Terms and Conditions of this RFQ and followed the Instructions to Bidders specified in Annex B, hereunder is our quotation/s for the item/s as follows: Item No. Total ABC (in Php) Qty. unit OMBUDSMAN SPECIFICATIONS Bidder’s offer (Tech. spec/brand, if applicable) Unit Price Total Price 1 6,400.00 4 pcs 5mm x 4’ x 8’ marine Plywood (Sta Clara or its equal * 2 800.00 4 pcs 2” x 2” x 8’ Red Lauan Lumber (KD) 3 1,125.00 3 pcs 2” x 4” x 8’ Red Lauan Lumber (for door knob) 4 320.00 2 ltr Wood Glue (Stikwell or its equal) 5 852.00 2 ltr Wood Filler (Shuretite or its equal) 6 348.00 4 mtr Sand Paper # 100 (3M or its equal) 7 348.00 4 mts Sand Paper # 180 (3M or its equal) 8 37.50 0.5 klo Finishing Nails # 2 9 37.50 0.5 klo Finishing Nails #1 ½” 10 18.75 0.25 Klo Finishing Nails # 1 11 320.00 2 Ltr Wood (Mapple) 12 1,120.00 4 Ltr Polyurethane Sanding Sealer 13 1,160.00 4 Ltr Polyurethane Top Coat Clear *Must be compliant with BPS-DTI standards including thickness tolerance compliance. Name of Authorized Representative Signature Date Bidder/Supplier’s Information: Company Name: Address: Tel/Fax No.:
Item 3: Timing for the delivery of the Services: The Services are to be delivered as follows: [This should include all major milestones, eg the contract commencement and completion dates, dates when deliverables are due, etc] Item 4: Payment of the Contract Sum: The Contract Sum is payable as follows: [For example, a lump sum payment on completion of the delivery of the Services; monthly in arrears; or in accordance with defined milestones or events] Item 5: Out-of-pocket expenses and disbursements: The State will pay to the Supplier the following out-of-pocket expenses and disbursement properly and reasonably incurred by the Supplier for the delivery of the Services: [For example, 'Domestic airfares, accommodation and meal expenses at the rates from time to time set by the Department of ##', and payable to a person employed in that Department. Airfares to and from Hobart are to be charged at the cheapest available option but are not to exceed economy class charges If not applicable insert 'Not applicable'.] Item 6: Insurance: [Insert policy types, amounts, and periods, of insurance required] Item 7: State's address details: For the purposes of clause 16 of the Conditions of Contract, the State's details for the service of Notices are as follows: Address: Facsimile: Attention: [Insert address] (03) [Insert facsimile number] [Insert contact officer name or position] Item 8: Special conditions forming part of Conditions of Contract: The following special conditions apply: [Insert any special and conditions or, if there are none, insert 'Nil'] Item 9: Contract Sum: The Contract Sum is [insert details]. Glossary of In this Contract, unless the context otherwise requires: Australian Standard means a standard published by Standards Australia Limited. Business Day means a day on which banks are generally open for business in Hobart (but does not include a Saturday, Sunday or public holiday generally observed in Hobart). Contract means this contract for the supply of the Services by the Supplier to the State, and comprises the documents referred to below under the heading 'Agreement'. Contract Material means all material created by the Supplier as part of, or for the purposes of, performing the Services, including documents, information and data. Contract Sum means the amount payable by the State to the Supplier for the Services.
Training and Qualification Task specific or unique training or qualifications required for this task includes . Hanford Course Number Course Documents (Yes / No) Comments to (Yes / No) 000001 HGET Hanford General Employee Training DOE-0356 N 4 hours. 1 yr. retraining period. All Onsite and Contractor Employees Y 000006 CHPRC-General Employee Training N/A N 4 hours. 1 yr. retraining period. All Onsite CHPRC and Contractor Employees Y 044391 Portable Ladder Safety - CBT N 30 minutes Y 020147 Fall Hazard Recognition and Prevention N 3 hour. 0 yr. retraining period. All employees. Y 020001 Radiological Worker N 20 hours 2 yr. retraining period Y 020194 Hearing Conservation N 2 yr retraining period Y 031220 40 hr Haz Waste site worker Y 40 hours 1 year retraining period Y The Contractor shall be responsible for all wages of their employees while attending any required training courses. CHPRC will schedule and furnish Hanford Site-specific training courses at no cost to the Contractor.
Sl. No. Scope of the Transmission Scheme Establishment of 2x500MVA, 400/220 kV S/s near Vapi / Ambheti (Vapi – II) ICTs : 2x500MVA, 400/220kV 400kV ICT bays: 2 nos. Line bays: 4 nos. for 2x500MVA, 400/220kV ICTs (future) for 400/220kV ICT bays (future): 2 nos. Space for Line bays along with Line Reactors (future): 4 nos. ICT bays: 2 nos. Line bays: 6 nos. (2 for Sayali (DNH) and 4 nos. for GETCO) Space for 400/220kV ICT bays (future): 2 nos. Space for Line bays (future): 6 nos. LILO of KAPP – Vapi 400 kV D/c line at Vapi – II 125 MVAr, 400kV bus reactor at Vapi – II Substation Bus Reactor: 1x125MVAR, 400 kVBus Reactor Bay: 1 no Space for 400kV additional Bus Reactor 1 no Vapi-II – Sayali 220kV D/c line From Vapi-II upto LILO point of one circuit of Vapi(PG) –Khadoli 220kV D/c line at Sayali substation with ampacity equivalent to twin zebra conductor. Interconnection with LILO section (of LILO of one circuit of Vapi(PG) – Khadoli D/c line at Sayali substation) so as to form Vapi-II – Sayali 220 kV D/c line and Vapi- Khadoli 220 kV D/c line. (The LILO section is with zebra conductor) Part C: Additional ISTS feed to Navi Mumbai 400/220 kV substation of POWERGRID
Comparisons with validated computer programs, or Comparisons with experiments and tests. The output generated by the COTS application using the standard data set(s). This output shall include a statement warranting that the output accurately reflects the use of the standard data set(s) with the COTS application. The statement shall be on the Supplier’s letterhead and signed, with printed name, by an authorized agent of the Supplier. When required by the procurement documents verification of the COTS application operation the submitted standard data set(s) shall be witnessed a Buyer's representative. One copy of the documentation, unless otherwise specified, shall be submitted for review and approval. 1 COTS software refers to an existing application which will be implemented on a standard operating system without the need for modification of its executable/object code. Description/Statement of Work Engineering Drawing Standards (C39) Rev. 0 3/14/2011 This Subcontract requires all engineering drawing deliverables be submitted in AutoCAD and comply with the requirements of the current revision of HNF-14660, Off-site Vendor Instructions for Preparation and Control of Engineering Drawings. Files can be downloaded from this web folder at: Delivery/Performance Schedule (F11) Rev. 0 3/14/2011 The Subcontractor shall submit for Buyer’s approval a firm-manufacturing schedule within three weeks after receipt of Subcontract. The approved schedule shall become a part of the Subcontract. The schedule shall show the estimated percentage of physical completion for the entire Subcontract requirement and each major component thereof by calendar weeks, starting with receipt of the Subcontract to completion and shipment of all requirements of the Subcontract. Separate bar charts shall be furnished to indicate the manufacturing schedule for each major component.
contact persons and phone numbers. Capability. Provide information about the attorney and firm’s capability to perform on short notice and in a timely manner. If the appointed City Attorney is not available are there other means of responding to requests? Client List. Provide a list of current municipal clients. Approach To Communicating With The City. Describe the attorney and firm’s approach to communicating with the City in regard to progress reports, status reports, recommendations, status of opinions, etc. Understanding of Services to Be Provided. Describe the attorney’s/firm’s understanding of the scope of work. Work Schedule and Approach to Project Management. Provide a plan for service delivery, and an explanation of how tasks and projects are managed within the firm to ensure timely response and completion. Conflict of Interest. List any clients you currently represent that could cause a conflict of interest with your responsibilities as City Attorney for Justin and describe how you would be willing to resolve these or any future conflicts of interest. Fees. Please provide rates for providing the services described above. Note that the City of Justin is requesting fees to be submitted with two options: Option A: Monthly retainer plus hourly fees (Indicate specific items to be covered by the retainer) Option B: Hourly fees for all work without a retainer. For hourly fees, please identify hourly rate of each attorney and support personnel, and indicate minimum increment of time billed for services. Also state rates for other cost items proposed to be itemized and billed. Statement: The attorney or firm, by submitting a proposal, certifies that to the best of its knowledge or belief, no elected or appointed official of the City is financially interested, directly or indirectly, in firm or in the purchase of services as described in this RFQ. They also certify that the information contained in the Statement of Qualifications is correct and complete to the best of their knowledge.
ITEM NO. ITEM DESCRIPTION COUNTRY OF ORIGIN QUANTITY UNIT UNIT TOTAL PRICE DELIVERY SCHEDULE DELIVERY SITE DESTINATION Annex B PRICE SCHEDULE FORM PROJECT TITLE : ____________________________ LOCATION : ____________________________ REF NO. : ____________________________ __________________________________________ Suppliers authorized signature over printed name
To, PFC Consulting Limited (A wholly owned subsidiary of PFC Ltd.) 1st “Urjanidhi”1, Barakhamba Lane, Connaught Place, New Delhi – 110 001 Sub: Response to RFQ for shortlisting of Bidders as Transmission Service Provider to establish transmission system for “Common Transmission System for Phase-II Generation Projects in Odisha and Immediate Evacuation System for OPGC (1320 MW) Project in Odisha” through tariff based competitive bidding process Dear Sir, 1. [Note: Applicable in case of Bidding Company] We certify that the Financially Evaluated Entity(ies) had a Networth of Rs. ……… Crores or equivalent USD* computed as per instructions in this RFQ in the financial year ……….. [Insert three preceding financial years as provided in Clause 2.2.3][Strike out whichever is not applicable] based on unconsolidated audited annual accounts (refer Note-2 below) of any of the last three (3) financial years, as provided in Clause 2.2.3, immediately preceding the last date of submission of Response to RFQ. Name of Financially Evaluated Entity(ies) Relationship with Bidding Company** Networth (Rs. Crores) 1 2 3 …. Total Networth * Equivalent USD shall be calculated as per provisions of Clause ** The column for “Relationship with Bidding Company” is to be filled in only in case financial capability of Parent/Affiliate has been used for meeting Qualification Requirements. 2 [Note: Applicable in case of Bidding Consortium] We certify that the Financially Evaluated Entity(ies) had a minimum Networth of Rs. …….. Crores or equivalent USD* computed as per instructions in the RFQ in the financial year ……….. [Insert three preceding financial years as provided in Clause 2.2.3][Strike out whichever is not applicable] based on unconsolidated
Only the written answers issued by CNFA will be considered official and carry weight in the RFQ process and subsequent evaluation. Any verbal information received from employees of CNFA or any other entity should not be considered as an official response to any questions regarding this RFQ. Technical Requirements: The table below contains the technical requirements of the Testing laboratory and Water purification system. Offerors are requested to provide quotations containing the information below on official letterhead or official quotation format. Required procurement includes: Laboratory equipment for testing of products and received raw materials; Water purification system; Equipment delivery and installation; Training of personnel on operation of the laboratory and water purification system. The training should be conducted at the beneficiary’s site at installation time. # Items Unit Quantity Unit Price Total Laboratory 1. Afl M1 box 3 2. Afl B1 box 3 3. DON box 2 4. Zearalenon box 2 5. T-2 toxin box 2 6. Rida Count R Biofarm E. Coli/Coliforms box 2 7. Rida Staf.Aur box 2 8. Rida Count Yeast/Mold box 2 9. Rida Count Aerobic total box 2 10. PD 20 box 8 11. PD 10 box 3
Facsimile Number: Mobile Phone Number: E-mail: Price Schedules Price Schedule A – 2WD Dual Cab Drop Side Body Utility – 4 cylinder diesel (Specification different to vehicle) Item No. Description Unit Price Quoted (ex GST) GST Component Price Quoted (inc GST) 1 – 2WD Dual Cab Utility (1000kg drop side - diesel) *Make *Model ea $ $ $ 2 value of Plant No. 4011 – 2010 Toyota Hilux Workmate (single cab, dropside -petrol) ea $ $ $ 3 TOTAL AFTER TRADE ea $ $ $ 4 OTHER INFORMATION TO NOTE Warranty: Delivery: Signature: Full Name: Company: Date:
* Please insert make and of vehicle quoted Schedule B – 2WD 1000kg Utility (includes canopy transfer) – 4 cylinder diesel Item No. Description Unit Price Quoted (ex GST) GST Component Quoted (inc GST) 1 – 2WD Utility includes canopy transfer (1000kg – diesel) *Make *Model ea $ $ $ 2 Trade-in value of Plant No. 4014 – 2010 Toyota Hilux Workmate (petrol) CAB CHASSIS ONLY ea $ $ $ 3 AFTER TRADE ea $ $ $ 4 OTHER INFORMATION TO NOTE Warranty: Delivery: Signature: Full Name: Company: Date: * Please insert make and model of vehicle quoted Price Schedule C – (DIESEL OPTION) – 2WD 1000kg Utility (includes canopy transfer)
(b) If the party actually performing the work will be a subcontractor or joint venture partner, then such subcontractor or joint venture partner agrees to the requirements of paragraph (a) of this clause. (End of clause) 652.243-70 NOTICES (AUG 1999) Any notice or request relating to this contract given by either party to the other shall be in writing. Said notice or request shall be mailed or delivered by hand to the other party at the address provided in the schedule of the contract. All modifications to the contract must be made in writing by the Contracting Officer. (End of clause) I. LIST OF ATTACHMENTS Attachment Number Description of Attachment Number of Pages Attachment 1 BREAKDOWN OF PRICE BY DIVISIONS OF SPECIFICATIONS 1 Attachment 2 LIST OF MATERIAL ONLY WITH QUANTITY TO BE USED WITH NO PRICES 1 Attachment 3 DRAWING (will be provided at the pre-quotation conference) 1 ATTACHMENT #1 BREAKDOWN OF PRICE BY DIVISIONS OF SPECIFICATIONS (1) DIVISION DESCRIPTION (2) UNIT (3) Q’TY (4) LABOR (5) MATERIALS (6) AMOUNT 1. General Requirements 2. Site Work 3. Concrete 4. Masonry 5. Metals 6. Wood and Plastic 7. Thermal and Moisture
TABLE OF CONTENTS Section 1 - The Schedule SF 1449 sheet Continuation To SF-1449, RFQ SMG10014Q0020, Prices, Block 23 Continuation To SF-1449, RFQ SMG10014Q0020 , Schedule Of Supplies/Services, Block 20 Description/Specifications/Work Statement Section 2 - Contract Clauses Contract Clauses Addendum to Contract Clauses - FAR and DOSAR Clauses not Prescribed in Part 12 Section 3 - Solicitation Provisions Solicitation Provisions Addendum to Solicitation Provisions - FAR and DOSAR Provisions not Prescribed in Part 12 Section 4 - Evaluation Factors Evaluation Factors Addendum to Evaluation Factors - FAR and DOSAR Provisions not Prescribed in Part 12 Section 5 - Representations and Certifications Offeror Representations and Certifications AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE PAGE OF PAGES 1 1 2. AMENDMENT/MODIFICATION NO. M001 3. EFFECTIVE DATE July 22, 2014 4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO. (If applicable) 6. ISSUED BY CODE 7. ADMINISTERED BY (If than Item 6) CODE
0001 “Perimeter fence, 3m height” 1 32a. QUANTITY IN COLUMN 21 HAS BEEN RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: _______________________________ 32b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE 33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED CORRECT FOR 36. PAYMENT 37. CHECK NUMBER PARTIAL FINAL COMPLETE PARTIAL 38. S/R ACCOUNT NO. 39. S/R VOUCHER NO. 40. PAID BY 41.a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 42a. RECEIVED BY (Print) 41b. SIGNATURE AND OF CERTIFYING OFFICER 41C. DATE 42b. RECEIVED AT (Location) 42c. DATE REC’D (YY/MM/DD) 42d. TOTAL CONTAINERS SECTION 1 - THE SCHEDULE CONTINUATION TO SF-1449 RFQ NUMBER SMG10014Q0020 PRICES, BLOCK 23 I. PERFORMANCE WORK STATEMENT The purpose of this firm price purchase order is to for Perimeter fencing in accordance with DESCRIPTION/SPECIFICATIONS/WORK STATEMENT The contract will be for a one-time period from the date of the contract award.
(Signature and stamp of Any Whole-time Director /Manager [refer Note-2below]of Bidding Company/ Lead Member of Consortium) (Supported by a specific Board Resolution) Name: Date: Place: (Signature and Stamp of statutory Auditors of Bidding Company/ Lead Member of Consortium) Name: Date: Place: Please also affix common seal of Bidding Company/Lead Member in a Bidding Consortium Date: Note: Along with the above format, in a separate sheet, please provide details of computation of capital expenditure of projects duly certified by Statutory Auditor. In case of Manager, the Company should confirm through a copy of Resolution attested by Company Secretary that the concerned person is appointed as Manager as defined under the Companies Act, 1956/ Companies Act, 2013 (as the case may be) for the purpose in question. The Company Secretary also certifies that the Company does not have any Director. The unconsolidated audited annual accounts of the TEE and the Bidding Company/ Lead Member for the respective financial years (financial years in which financial closure was achieved to the financial year in which the said project was completed / commissioned) should be submitted. FORMAT FOR TECHNICAL & FINANCIAL REQUIREMENT – RELATIONSHIP & DETAILS OF EQUITY SHAREHOLDING [to be filled by Bidding Company/ each Member of the Bidding Consortium including Lead Member if credentials of Parent and/or Affiliates have been used by them] To, PFC Consulting Limited (A wholly owned subsidiary of PFC Ltd.) 9th A-Wing Statesman House Barakhambha Lane,
(End of clause) 652.243-70 NOTICES (AUG 1999) Any notice or request relating to this contract given by either party to the other shall be in writing. Said notice or request shall be mailed or delivered by hand to the other party at the address provided in the schedule of the contract. All modifications to the contract must be made in writing by the Contracting Officer. (End of clause) I. LIST OF ATTACHMENTS Attachment Number Description of Attachment Number of Pages Attachment 1 BREAKDOWN OF PRICE BY DIVISIONS OF SPECIFICATIONS 1 Attachment 2 LIST OF MATERIAL ONLY WITH QUANTITY TO BE USED WITH NO PRICES 1 Attachment 3 DRAWING (will be provided at the pre-quotation conference) 1 Attachment 4 GOVERNMENT–FURNISHED CONTRACTOR INSTALLED PROPERTY 1 ATTACHMENT #1 BREAKDOWN OF PRICE BY DIVISIONS OF SPECIFICATIONS (1) DIVISION DESCRIPTION (2) UNIT (3) Q’TY (4) LABOR (5) MATERIALS (6) AMOUNT 1. General Requirements 2. Site Work 3. Concrete 4. Masonry 5. Metals 6. Wood and Plastic 7. Thermal and Moisture 8. Doors and Windows 9. Finishes 10. Specialties
ANNEX III – Technical Proposal “RFQ#07092017 - Industrial Restaurant Equipment & Tools for Beneficiaries” Details of the specifications proposed need to be filled out in the following table. Number Description Quantity Brand Proposed Specifications (Material, Capacity, Included Accessories, Power) Item currently available in Stock in Jordan Y/N If No, Specify Country to be Imported From Number of Calendar Days to Availability for Warranty Offered Y/N And Period of Warranty Example 2 Proposing 220V, 50Hz, 5 capacity, stainless steel Yes 20 Yes - Three year HF-001 Gas (Double Well) - Falafel 5 HF-003 Chickpeas Blinder for Hummus 6
HF-004 Chickpeas Grinder for Falafel 6 HFF-001 Two Vertical Refrigerator 13 HSBS-001 Electric Chip Dump 3 HSBS-002 Refrigerated Counter with Back Splash 11 HSBS-003 Closed Top Freezer 11 HSBS-004 Stainless Steel Working Table 1 POS-01 Point-Of Sale (POS) System 23 HSB-001 Gas Fryer (Double Well) 12 HS-002 Refrigerated Salad Counter 2
HSBS-001 Electric Chip Dump 3 HSBS-002 Refrigerated Counter with Back Splash 11 HSBS-003 Closed Top Chest Freezer 11 HSBS-004 Stainless Steel Working Table 1 POS-01 Point-Of Sale (POS) System 23 HSB-001 Gas Fryer (Double Well) 12 HS-002 Refrigerated Salad Counter 2 SBS-001 Gas Fry Top with Steel Flat Plate 6 SBB-001 One Door Vertical Refrigerator 6 SH-002 Shawarma Skewer Unit with Table 7 BBQ-001 Charcoal Grill with Exhaust Hood with Under Cupboard 5 BBQ-002 Four Range Gas Burner 1 BS-001 Make-Up Refrigerated Counter 1 BS-002 Single Door Vertical Freezer 2 BS-003 Grill 1 S-001 Gas Charcoal Grill 3 FB-001 Two Doors Vertical Freezer 2 F-001 Fish Display Ice Well 1
11. Insurance 11.1 The goods supplied under the contract shall be fully insured in a freely convertible currency against loss or damage incidental to manufacture or acquisition, transportation, storage and delivery in the manner specified. 12. Transportation 12.1 Should a price other than an all-inclusive delivered price be required, this shall be specified. 13. Incidental Services 13.1 The supplier may be required to provide any or all of the following services, including additional services, if any: (a)performance or supervision of on-site assembly and/or commissioning of the supplied goods; furnishing of tools required for assembly and/or maintenance of the supplied goods; furnishing of a detailed operations and maintenance manual for each appropriate unit of the supplied goods; performance or supervision or maintenance and/or repair of the supplied goods, for a period of time agreed by the parties, provided that this service shall not relieve the supplier of any warranty obligations under this contract; and training of the purchaser’s personnel, at the supplier’s plant and/or on-site, in assembly, start-up, operation, maintenance, and/or repair of the supplied goods. 13.2 Prices charged by the supplier for incidental services, if not included in the contract price for the goods, shall be agreed upon in advance by the parties and shall not exceed the prevailing rates charged to other parties by the supplier for similar services. 14. Spare parts 14.1 As specified, the supplier may be required to provide any or all of the following materials, notifications, and information pertaining to spare parts manufactured or distributed by the supplier: (a) such spare parts as the purchaser may elect to purchase from the supplier, provided that this election shall not relieve the supplier of any warranty obligations under the contract; and (b) in the event of termination of production of the spare parts: (i) advance notification to the purchaser of the pending termination, in sufficient time to permit the purchaser to procure needed requirements; and (ii) following such termination, furnishing at no cost to the purchaser, the blueprints, drawings, and specifications of the spare parts, if requested.
SUBCONTRACTOR: _______________________ Labor Classification A B C D Ave. Direct Cost/Hr. Overhead _____% (Field rate) for Ave. Direct Labor Cost/Hr. Profit (Fee) Rate (%) Proposed Loaded Hourly Rate REIMBURSABLE EXPENSES: Description Transportation Local Auto Mileage Parking Travel Air Fare Lodging Meals and Incidental Expenses Rental Car Services Postage/Shipping/Courier/Delivery Reproduction Commercial printing/reproduction Rate IRS rate At cost At cost- Economy Class Only Current General Services Administration (GSA) Rate for the Houston Area Current GSA Rate for the Houston Area At cost- full-size SUV maximum At Cost At Cost
Prohibition of Hiring Illegal Immigrants. By responding to this bid, the Bidder is attesting that the Bidder will not knowingly utilize the services of illegal immigrants and will not knowingly utilize the services of any subcontractor that does so in delivery of the goods / services under this order. If the Bidder is discovered to have breached this attestation, the Bidder shall be prohibited from supplying goods / services to any State/TBR institution for a period of one (1) year from the date of discovery of the breach, Rules of Finance and Administration, 0620. All vehicles on ETSU property must comply with the University Parking and Traffic Regulations which can be found at . A temporary parking pass can be obtained online at this link also. A campus map can be found at: . ETSU Pro-Forma Contract can be found at: The successful Bidder is responsible for removal of all boxes and packaging material including proper disposal off campus. Complete a vendor application and include with Bid proposal (Reference attachment 6.4 - page 15 and 16). ETSU will issue a purchase order(s) to the successful Bidder, following receipt of performance bond. RFQ 6848 Athletic Turf - BID RESPONSE and COST PROPOSAL SHEET PROJECT TOTAL (including warranties) $______________________________ BIDDING Product: __________________________________________________ (Complete specifications and descriptive information must be included with your Bid Response). Zamboni (3.6.3) Modification $____________ New $____________ Make & Model: ____________ Can you meet the project deadline? Yes ___No___ (Could be a determining factor in award of Bid.) Have you included the following items within your Bid response?
SUBCONTRACTOR: _______________________ Labor Classification A B C D Ave. Direct Labor Cost/Hr. Overhead _____% (Field rate) for Ave. Direct Labor Cost/Hr. Profit (Fee) Rate (%) Proposed Loaded Hourly Rate REIMBURSABLE EXPENSES: Description Transportation Local Auto Mileage Parking Travel Air Fare Lodging and Incidental Expenses Rental Car Services Postage/Shipping/Courier/Delivery Reproduction Commercial printing/reproduction Rate IRS rate At cost At cost- Economy Class Only Current General Services Administration (GSA) Rate for the Houston Area Current GSA Rate for the Houston Area At cost- full-size SUV maximum At Cost At Cost
COUNT CNT INTEGER INTEGER 0 INTEGER SMALLINT NUMBER INTEGER (INT) NUMERIC DATE DT DATE DATE 0 DATE CHAR DATE CHAR VARCHAR2 DATE CHAR VARCHAR CHAR DPTH DECIMAL DECIMAL 7.2 DECIMAL NUMBER DECIMAL NUMERIC DECIMAL DESCRIPTION DS DESC DOT CHAR 30* CHAR CHAR CHAR CHAR DESC TBL CHAR 30 CHAR VARCHAR VARCHAR2 CHAR VARCHAR CHAR CHAR TEXT VARCHAR 255 VARCHAR CLOB <255, CHAR VARCHAR2 CLOB VARCHAR CHAR DIAMETER DIAM DECIMAL DECIMAL 7.2 DECIMAL NUMBER DECIMAL NUMERIC DECIMAL INTEGER INTEGER 0 INTEGER SMALLINT NUMBER INTEGER (INT) NUMERIC DISTANCE DSTNC DECIMAL DECIMAL 7.2 DECIMAL NUMBER DECIMAL NUMERIC
DECIMAL INTEGER INTEGER 0 INTEGER SMALLINT NUMBER INTEGER (INT) NUMERIC HEIGHT HT DECIMAL DECIMAL 7.2 DECIMAL NUMBER DECIMAL NUMERIC DECIMAL INTEGER INTEGER 0 INTEGER SMALLINT NUMBER INTEGER (INT) NUMERIC IDENTIFIER ID ID CHAR 8 CHAR INTEGER VARCHAR2 NUMBER VARCHAR INTEGER CHAR CHAR NUMERIC LENGTH DECIMAL DECIMAL 7.2 DECIMAL NUMBER DECIMAL NUMERIC DECIMAL INTEGER INTEGER 0 INTEGER SMALLINT NUMBER INTEGER (INT) NUMERIC NAME NM TEXT VARCHAR 255 VARCHAR <255, CHAR VARCHAR2 VARCHAR CHAR NUMBER NUM DECIMAL DECIMAL 7.2 DECIMAL NUMBER DECIMAL NUMERIC DECIMAL INTEGER INTEGER 0 INTEGER NUMBER INTEGER NUMERIC
SMALLINT (INT) PERCENT PCT DECIMAL DECIMAL 7.4 DECIMAL NUMBER DECIMAL NUMERIC DECIMAL INTEGER INTEGER 0 INTEGER SMALLINT NUMBER INTEGER (INT) NUMERIC PHONE PH PHONE CHAR 10 CHAR VARCHAR2 CHAR VARCHAR CHAR CHAR RADIUS RAD DECIMAL DECIMAL 7.2 DECIMAL NUMBER DECIMAL NUMERIC DECIMAL INTEGER INTEGER 0 INTEGER SMALLINT NUMBER INTEGER (INT) NUMERIC RATE RATE DECIMAL DECIMAL 7.2 DECIMAL NUMBER DECIMAL NUMERIC DECIMAL RATIO RTIO DECIMAL DECIMAL 7.2 DECIMAL NUMBER DECIMAL NUMERIC DECIMAL SEQUENCE SQ INTEGER INTEGER 0 INTEGER NUMBER INTEGER NUMERIC TEXT TXT TEXT VARCHAR 255 VARCHAR CLOB <255 CHAR VARCHAR2 CLOB VARCHAR CHAR TIME TM TIME TIME 0 TIME DATE TIME CHAR
GENERAL PROJECT INFORMATION DESIGN PROFESSIONAL SERVICE REQUIREMENTS SCOPE OF SERVICES QUALIFICATIONS REVIEW PROCESS SCHEDULE OF EVENTS (STEP I) SUBMITTAL OF QUESTIONS AND REQUESTS FOR QUALIFICATIONS INSTRUCTIONS FOR PREPARING STATEMENTS OF QUALIFICATIONS SUBMITTAL OF STATEMENTS OF QUALIFICATIONS FINALIST NOTIFICATION STEP II – REQUEST FOR PROPOSALS (RFP) from Qualified Finalists ONLY CONTRACT INFORMATION BUILDING PROGRAM SCHEDULE OF EVENTS (STEP II) PRE-PROPOSAL SITE VISIT SELECTION PROCESS SUBMITTAL OF QUESTIONS AND REQUESTS FOR CLARIFICATION AND EXTENSIONS INSTRUCTIONS FOR PREPARING DESIGN TEAM PROPOSALS SUBMITTAL OF DESIGN TEAM PROPOSALS PRESENTATION / INTERVIEW INFORMATION SUBMITTAL OF FEE PROPOSALS ADDITIONAL TERMS AND CONDITIONS EXHIBITS Exhibit A - Certification Form Exhibit B - Insurance and Minority Status Certification Form Exhibit C - Project Team Composition Form Exhibit D - Design Professional Fee Proposal Form Exhibit E - Contractor Security/Immigration Compliance Affidavit Exhibit F – Proposer’s Disclosure Statement Exhibit G – Conceptual Space Program (ATTACH IF APPLICABLE) Exhibit H – Design Professional Evidence of Insurance/Certificate of Insurance (COI) STEP I
transaction or contract under a public transaction; violation of Federal or State antitrust statutes or commission of embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statements, or receiving stolen property; Are not presently indicted for or otherwise criminally or civilly charged by a governmental entity (Federal, State or local) with commission of any of the offenses enumerated in paragraph (1)(b) of this certification; and Have not within a three-year period preceding this contract had one or more public transactions (Federal, State or local) terminated for cause or default. the prospective contractor is unable to certify to any of the statements in this certification, such prospective contractor shall attach an explanation to this proposal. CONTRACTOR SIGNATURE REQUIRED SIGNATURE OF AUTHORIZED CERTIFYING OFFICIAL TITLE Please also print or type name: ORGANIZATION NAME: (if applicable) DATE