HomeMy WebLinkAboutR-94-0474J-94-561
7/5/94
RESOLUTION NO. 9 4 d 474
A RESOLUTION ACC'EPTM THE BID OF SAEZ REFRIGERATION,
INC. FOR THE FURNISHING OF SIX (6) AUTOMOTIVE FREON
CYLINDERS FOR THE DEPART OF GENERAL SERVICES
ADM32TISTRATION AND SOLID WASTE/MOTOR POOL DIVISION AT
A TOTAL PROPOSED COST OF $7,163.16; At.LMI%TING FUNDS
1OIZ FROM THE GENERAL SERVICES ADMINISTRATION AND
SOLID WASTE/MOTOR POOL DIVISION ACCOUNT CODE
NO. 421701-720; AUTHORIZING THE CITY MANAGER TO
IN7STROCT THE CHIEF PROCUREMENT OFFICER TO ISSUE A
PURCHASE ORDER r1OR SAID ACQUISITION.
WHEREAS, pursuant to public notice, a sealed bid was received May 18,
1994 for the furnishing of six (6) automotive freon cylinders to the
Department of General Services Administration and Solid Waste/Motor Pool
Division; and
WHEREAS, invitations for Bid No. 93-94-121 were mailed to twelve (12)
potential bidders and one (1) bid was received; and
WHEREAS, funds for said purchase axe available from the Department of
General Services Administration and Solid Waste/Motor Pool Division, Account
Code No. 421701-720; and
WHEREAS, these freon cylinders are needed to service the air
conditioning systems of City -owned vehicles' consistent with EPA regulations;
and
WHEREAS, the City Manager aid the Assistant City Manager in charge of
the Department of General. Services Administration and Solid Waste recommend
that the bid received from Saes Refrigeration Inc. be accepted as the only
responsible -and responsive bid;
CITY COWT�XSSION
YIEET"NG OF
j U P 4 1'c IQQ4
Rouolution No.
94-- 474
NOW, TF J3F ORE , BE IT RESOLVED BY THE COMMISSION OF THE CITY OF MIAMI ,
FLOR DAA:
Section 1. The recitals and fix ings contained in the Preamble
to this Resolution axe hereby adopted by reference thereto and incorporated
herein as if fully set forth in this Section.
Section 2. The May 18, 1994 bid of Saes Refrigeration Inc. for
the furnishing of six (6) automotive freon cylinders at a total proposed
amount of $7,163.16 for the Department of General Services Administration aari.
Solid Waste/Motor Pool Division, is hereby accepted., with funds therefor
hereby allocated from the General Service Administration and Solid
Waste/Motor Pool Division, Account Code No. 421701-720.
Section 3. The City Manager is hereby authorized to instruct
the Chief Procurement Officer to issue a Purchase Order for said aoquisition.
Section 4. This Resolution shall become effective immediately
upon its adoption.
PASSED AND ADOPTED this 14th day of July - _-_.._., 1994
P. ,MAYOR
ATTES
MATrZ HIRAI, CITY CLERK
PREPARED AND APPROVED BY: APPROVED AS TO FORM AND
CORRECTNESS: /
RAFAEL 0. DIAZ A. ZTT
DEPUTY CITY A.T10JU ,Y/ CITY A 10
BSS:M4465
94- 474
CITY OF MIAMI, FLORIDA
INTER -OFFICE MEMORANDUM
TO : Honorable Mayor and Members DATE : JUL - 5 1994 FILE
of the City Commission
SUBJECT: Bid No. 93-94-121
Automotive Freon
Cylinders
FROM REFERENCES .
Ces io
Cit De r ENCLOSURES:
It is respectfully recommended that the City Commission pass the
attached resolution, awarding the subject bid for the furnishing
of six (6) automotive freon cylinders to Saez Refrigeration,
Inc. a Hispanic, Dade County vendor located at 1125 NW 76 Avenue,
Miami, Florida, the only responsive and responsible bidder in
accordance with Bid No. 93-94-121. The cost of this purchase is
estimated to be $7,163.16 for which funds are available from the
Department of General Services Administration and Solid
Waste/Motor Pool Division, Account Code No. 421701-720.
]BACKGROUND:
The Department of General Services Administration and Solid Waste
has analyzed bids received pursuant to Bid No. 93-94-121, for
furnishing of six (6) automotive freon cylinders for the Motor
Pool Division. One (1) bid was received from Saez Refrigeration,
Inc. a Hispanic, Dade County vendor for a total proposed amount
of $7,163.16. Funds for this purchase are available from the
Motor Pool Division Account Code No. 42174i-720.
Attachments
94- 474
i
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CITY OF MIAMI, FLO111DA
INTER -OFFICE MEMORANDUM
TO Judy S. Carter PA-TL
Chief Procurement Officer
FILE
Procurement Management Division For the purchasing of
evWEcr six ( b) automotive
fraon cylinders
FROM Ron E . Williams RE�Ef1ENCE5
Aast. City Manager
ENCI.USURES '
The Depastcuent of General ServiCOS AdMinfstr_ation and
Solid
Waste has verified funding with the Department of Budget
that
funds are available to coven the cost of the subject bid in
the
amount of $7, 163.16. Funds are available from the General
Services Administration and solid Waste Department, Motor
Pool
Division Account Code No. 421701.-720.
BUDGETARY REVIEW & APPROVED AYx
-S'ur'ana, Kse! tans. City manager
Manofudguat
Depaent of Management
and
Post -It" brand fax lransmltal memo 7X671
94- 474
CITY OF MIAMI, FLORIDA
BID SHEET (Continued)
INLPORTANT% BID SHEET AND ATTACHMENTS
ATTACHED ENVELOPE IDENTIFIED BY BID
IF SECURITY IS REQUIRED, A BID WILL
BOND IS SUBMITTED IN THIS ENVELOPE.
BID NO. 93--94-.121
MUST BE RETURNED IN TRIPLICATE IN THE
NUMBER, TIME AND DATE OF BID OPENING.
NOT BE ACCEPTED UNLESS THE DEPOSIT OR
Terms:' N/A (Include cash discount for prompt payment, .if any)
Additional discount ofN/A % if awarded all items.
Warranty and/or guarantee: N/A
Delivery: 25 calendar days required upon receipt of Purchase Order or Notice
of Award.
N/A Number of calendar days required to complete work after start.
In accordance with the Invitation to Bid, the specifications, General Conditions, Special
Conditions, and General Information to Bidders, we agree to furnish the Item(s) at Prices
indicated on the attached bid sheet(s).
NAMES OF COMPANY OWNER(S): NAMES OF COMPANY OFFICER(S):
Pedro junto SaP7 }'edro ,lij-t_n -�aP7
j Consuelo Saez Consuelo Saez
I Cesar Sordo
I
a) List principal business address: (street address)
1125 fd.W. 76 Avenue, Miami Florida 33126
b) List all other offices located in the State of Florida: (street address)
1695 West 32nd Place, Hialeah Florida 3.�ni?
8290 NORTH-WEST 25th Street. Iliami. Flnrida_331_�'
(Please use the back of this page if more space is necessary)
MINORITY PROCUREMENT COMPLIANCE
The undersigned bidder acknowledges that (s)he has received a copy of ordinance #10062 al
amended, the Minority Procurement Ordinance of the City of Miami and agrees to comply with al:
applicable substantive and procedural provisions therein, including any am r►dments thereto.
Bidder: SaP7 RPfri(lPra_tlow iric Signature: 77
(company name)
Date: 05/18/94 Print Name: Jorge Saez
Indicate if Business is 51% Minority -owned: (Check one box only)
[ ] BLACK [ ] HISPANIC [ ) FEMALE
AFFIRMATIVE ACTION PLAN
If firm has an existing plan, effective date of implementation:
If firm does not have an existing plan, the successful Bidder(e) shall be required t
establish an Affirmative Action Policy, pursuant to Ordinance 410062 as amended. See Appendi
I for sample.
Bidder:
(company name)
4�
Signature: - 474
FAiIHRF TO COMPLETE,S16_N, AND RETURN THIS FORM MAY DISOUALIFY•THIS BID.
AWARD OF BID .,
Bid No. 93-94-12.1
ITEM:
Six (6) Automotive
Freon Cylinders
DERARTMENT:
General Services
Administration and Solid
Waste/Motor Pool Division
TYPE OF PURCHASE:
Single Purchase
REASON:
To service the air
conditioning systems of
City owned vehicles consistent with EPA
regulations.
POTENTIAL BIDDERS:
12
BIDS RECEIVED:
1
FUNDS:
General Services
Administration and Solid
Waste/Motor Pool
Division,
Account Code No.
421701-720.
]BID TABULATION:
Saez Refrigeration
Inc. -
$7,163.16
BID EVALUATION:
Bid
Invitations
Bid
Mailed
Responses
ALL VENDORS ............................
12
1
MINORITY%FEMALE (M/F)
VENDORS ..........
8
1
Within City limits
..................
2
0
Registered with
City ................
5
0
Black (B) Vendors ......................
3
0
Located within
City limits..........
1
0
Registered with
City ................
2
0
Female (F) Vendors
.....................
1
0
Located within
City limits..........
0
0
Registered with
City ................
1
0
Hispanic (h) Vendors
...................
4
1
Located within
City limits..........
1
0
Registered with
City ................
2
0
NON MINORITY (NM)
VENDORS ..............
4
0
Located within
City limits..........
0
0
..No Bids.. ..............................
-
1
94- 4747
Y
Reason(s) for NOT awarding to local vendor:
Local vendor did not respond to invitation to bid
Reason(s) for NO BID is as follows:
i
Air X Company- can't compete with manufacturers prices
i
RECOMMENDATION: IT IS RECOMMENDED THAT AWARD BE MADE TO SAEZ
REFRIGERATION INC. A HISPANIC, DADE COUNTY
VENDOR AT TOTAL PROPOSED AMOUNT OF $7,163.16.
i
CM
Proc em�� t Off cer
Date
;! 94 474
j
1�I.-'r
�— i
„1 D_�E �G�IT� i00"'" 1< �..—
zD =,lei A1LnCMarT.VR. FREON CYLINDERS / SIX (6) 145 LB. _—_ --�--
93-94-121-
MAY 18_-1994_ .� 10:30 AM _.._--------__
j �YE�AER
I
SAE7 Rf F'RTGF;RATLON, INC.
NO BID:
AIR-X SERVICE CORP.
Pill
A'aOTIT
VD_!Akp-1or2
1,S�lER'X CiiEClC
$7,163.16 11 (ONE COPY)
e
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f,
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i
�w,o- - c--- f received envelopes on behalf o��/ / (garaoa recei�SnXbid�)w._'_��� t—�'
GSVS01i_4Waste-procurement Division p� _%�-r +y
1
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(City Da¢arteant)
��,✓'
(Deputy Ci Clerhy
c2 -� ` X
LEGAL ADVERTISEMENT
BID NO. 93-94-121 ;
Sealed bids will be received by the City of Miami City Clerk at
her office located at 3500 Pan American Drive, Miami, Florida
33133 not later than 10:30 a.m. May 18, 1994 for the
furnishing of approximately six (6) 1451b. Automotive" Freon
Cylinders for the Department of General Services Administration
and Solid Waste/Motor Pool Division.
Bids submitted past such deadline and/or submitted to any other
location or office shall be deemed not responsive and will be
rejected.
Ordinance No. 10062, as amended, established a goal of Awarding
51% of the City's total dollar volume of all expenditures for All
Goods and Services -to Black, Hispanic and Women Minority Business
Enterprises on an equal basis.
Minority and women vendors who are interested in submitting bids
and who are not registered with the City as minority or women
vendors are advised to contact the City Procurement Office, 1390
NW 20th Street, Second Floor, Telephone 575-5174.
Section 18-52.1(h) of the City Code, as amended, states that the
City Commission may offer to a responsible and responsive local
bidder, whose primary office is located in the City of Miami, the
opportunity of accepting a bid at the low bid amount, if the
original bid amount submitted by the local vendor does not exceed
110 percent of the lowest other responsible and responsive
bidder.
The attached primary business affidavit must be signed by the
local vendor for use in attesting primary office location.
The City reserves the right to request copies of the
occupational license, professional and/or trade licenses,
corporate charter and any other documents to verify the location
of the firm's primary office.
Detailed specifications for the bids are available upon request
at the City Procurement Office, 1390 NW 20th Street, Second
Floor, Telephone 575-5174.
The City Manager may reject all bids and readvertise.
(Ad No. 1465)
Cesar H. Odio
City Manager
City of Miami
FOR ADVERTISEMENT This number must
REQUISITIONappear in the
advertisement.
INSTRUCTIONS: Please lyge and attach a co y_of the advertis em nt with this r aVLi �tion.
1. Department: ?. Division
3. Account Code number: 4. Is this a confirmation: 5. Prepared by:
k , i. l i i ❑ Yes No
6. Size of advertisement: 7. Starting date: B. Telephone number:
9. Number of times this advertisement is to be 10. Ty e of advertisement:
published: - ?� Legal rJ Classified ❑ Display
11. Remarks:
t� t-r�osi
12G.S.A.(Procg[2ment
Management!
USE QtILY
Date(s) of
Advertisement
Invoice No.
Amount
Publication
f
c�
�o 71
i
13.
❑ Approved
❑ Disapproved
Department Director/Designee Date
Approved for Payment Date
C IGS/PC 503 Rev. 12/89 Routing: Forward White and Canary to G.S.A. (Procurement Management) and retain Pink copy.
YIV. RI{aV ..VR. 1�..i.0 - U.J./1.1 a..a.r -