RQ18532 - Sewer Cleaning and Televising
- Event date:
- 1/1/0001
-
Address:
- County Administration Building, 1219 Ontario St, Room 222, Cleveland, Ohio 44114
I. NOTICE TO BIDDERS
Notice is hereby given that
sealed proposals will be received in the Board of County Commissioners Office of Procurement and Diversity, Room 222, County Administration Building, 1219 Ontario St., Cleveland, Ohio 44114,
until 2:00 p.m. local time on Tuesday, November 9, 2010 for the Cleaning and Televising of Sanitary Sewers in Various Communities in Cuyahoga County, Ohio Sewer Districts for the years January 1, 2011 through December 31, 2012 per plans and specifications prepared by the County Engineer/Sanitary Engineer’s Office and as listed on our Requisition RQ ST-10-18532
Estimate: $1,000,000.00.
The official closing time shall be determined by the wall clock located in the Board of County Commissioners Office of Procurement & Diversity, Room 100, County Administration Building Annex, 112 Hamilton Court, Cleveland, Ohio 44114 (Late bids will be returned unopened.)
There will be NO Pre-Bid Conference.
Procurement & Diversity. (SAME ADDRESS) Vendors are also encouraged to register with the County on the Internet at
http://www.opd.cuyahogacounty.us/ to receive notices of future bid opportunities.
Specifications and proposal blanks may be obtained at the Board of County Commissioners Office of Procurement and Diversity.
A non-refundable fee of $50.00 will be required in advance for each set of drawings and specifications. The non-refundable fee shall be a Certified Check, Cashier’s Check or Money Order drawn on a Solvent bank or Savings and Loan Association, payable to “Treasurer of Cuyahoga County, Ohio”. Personal checks or cash will not be accepted.
Prospective bidders must comply with the applicable contract compliance procedures for the County's Small Business Enterprise program as stipulated by the Board of Cuyahoga County Commissioners. (Adopted January 1, 2006)
Each bid shall be accompanied by a Bid Bond for the full amount (100%) of the bid, or a Certified Check, Cashiers' Check, or Irrevocable Letter of Credit in the amount of ten (10%) of the total amount of bid. If a bid bond is submitted as the bid guaranty, it must be that of an approved Surety Company authorized to transact business in the State of Ohio. If a Certified Check, Cashiers, Check or Irrevocable Letter of Credit is submitted as the bid guaranty, it must be drawn on a solvent Bank and made payable without condition to the Treasurer of Cuyahoga County. The bond or Certified Check will be held as a guarantee that if the proposal is accepted, the bidder will enter into a Contract for same.
Payment will only be made upon approval by the Board of County Commissioners and payments will be warrants issued by the County Auditor upon notification from the Commissioners.
The Board of County Commissioners reserves the right to accept or reject any bids or any part of all parts of any bid submitted, and waive all technicalities.
BY ORDER OF THE BOARD OF COUNTY COMMISSIONERS OF CUYAHOGA COUNTY
JIMMY C. DIMORA TIMOTHY F. HAGAN PETER LAWSON JONES
Lenora M. Lockett, Director
Publish in the Plain Dealer on Monday, October 25, 2010
This notice may also be viewed at the following Cuyahoga County Internet Web site:
www.cuyahogacounty.us/opd by clicking on the current legal notices section. A list of open bids will
appear on the next screen. Click on the bid due date to view the legal notice.