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Basic Information

Reference Number

0000131428

Issuing Organization

City of Taylor

Owner Organization

Department of Public Works

Solicitation Type

IFB - Invitation for Bid (Formal)

Solicitation Number

IFB-JP-441-2012-05-16-003

Title

Concrete Purchase

Source ID

PU.AG.USA.1920

Details

Location

United States, Michigan

Delivery Point

25605 Northline, Taylor, MI 48180

Purchase Type

Duration: 1 year

Piggyback Contract

Description

Summary of Specifications:
Central Purchasing, on behalf of the Department of Public works, would like to invite you to bid on the contract for the purchase of concrete. Bid specifications may be found in the Invitation for Bid.

Dates

Publication

05/16/2012 03:36 PM EDT

Question Acceptance Deadline

06/01/2012 01:00 PM EDT

Questions are submitted online

Closing Date

06/04/2012 11:00 AM EDT

Contact Information

Joshua Plona

734-374-1499

jplona@ci.taylor.mi.us

Additional Information

Delivery Date

various

Brand Requirements

No Brand Name Specified

Freight Requirements

FOB Destination

Contact 2 for questions

Mr. Steve Svireff, Foreman, ssvireff@ci.taylor.mi.us

Other

Accepting Vendor Questions

Buyer Preferences, Guidelines & Requirements

General Requirements

- Insurance Required

Award Requirements

- All or None Award

Bonding Requirements

- Payment Bond

Yes

- Bid Bond

Yes

Bid Submission Process

Bid Submission Type

Physical Bid Submission