HomeMy WebLinkAboutBid Response - Dana Safety Supply IncQuote: 2139357 (RFQ 516388)
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Quote: 2139357 (RFQ 516388)
Title
Time Left
Quote Style
Quote Currency
Contact
Suppliers' Quote Number
Quote Status
Note to Buyer
Title !Type
Attachments Business licenselFile
Requirements
IFB for Purchase and/or
Installation of Municipal
Vehicle Equipment -Citywide
0 seconds
Sealed
USD
Sevigny, Mark
Active
Show All DetailsI Hide All Details
Detai IsSection,�..,.,�.,��_..�.�..._...._......,
0 Hide General
„ Regaairements
Requirement
Legal Name of Firm:
Description
Entity Type: Partnership, Sole Proprietorship,
Corporation, etc.
Year Established:
Office Location: City of Miami, Miami -Dade
County, or Other
Occupational License Number: ] 2015004451
Occupational License Issuing Agency:
Occupational License Expiration Date:
Home Logout Preferences Help
Actions [Online Discussions
Close Date
Ranking
Supplier
Supplier Site
Quote Valid Until
Purchase Order
Shortlist Status
10/14/2015 15:00:00
Price Only
Dana Safety Supply, Inc.
MIAMI
Included
Category iLast Updated Usage
From Supplier 10/14/2015 One -Time
Maximum Score
Quote Value
Dana Safety Supply, Inc.
Corporation
09/30/2015
Will Subcontractor( be used? (Yes or No)No
If subcontractor(s) will be utilized, provide N/A
their name, address and the the portion of the
work they will be responsible for under this
contract (a copy of their license(s) must be
submitted with your bid response). If no
subcontractor(s) will be utilized, please insert
N/A.:
Please list and acknowledge all N/A
addendum/addenda received. List the
addendum/addenda number and date of
receipt (Le. Addendum No. 1, 7/1/07). If no
Scorei
Maximum
Score Score
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addendum/addenda was/were issued, please
insert N/A. _.. _.m.,., _.
Reference No. 1: Name of Company/Agency
for which bidder is currently providing the
services/goods as described in this solicitation,
or has provided such services/goods in the
past__ _...
Reference No. 1: Address, City, State, and Zip
for above reference company/agency listed_
Reference No. 1: Name of Contact Person and
Telephone Number for above reference no 1
Reference No. 1: Date of Contract or Sale for
above reference no. 1
Reference No. 2: Name of Company/Agency
for which bidder is currently providing the
services/goods as described in this solicitation,
or has provided such services/goods in the
past:..,._.._
Reference No. 2: Address, City, State, and Zip
for above reference company/agency listed:
Reference No. 2: Name of Contact Person and
Telephone Number for above reference no. 2
Reference No. 2: Date of Contract or Sale for
above reference no. 2
Reference No. 3: Name of Company/Agency
for which bidder is currently providing the
services/goods as described in this solicitation,
or has provided such services/goods in the
past:.,,. Reference No. 3: Address, City, State, and Zip
for above reference company/agency listed
Reference No. 3: Name of Contact Person and
Telephone Number for above reference no 3
Reference No. 3: Date of Contract or Sale for
above reference no. 3
...............................................................................................
Contract Terms
Variables
Section
No variables found.
Total
Deliverables
it Indicates deliverable is overdue
Deliverable Name
No deliverables found.
I
City of Miami
?1390 NW 20th St Miami, FI 33142
John Babos 305-329-4874
jbabos@miamigov.com
mergency vehicle equipment purchase
and installation contract. Current multi-
year contract Contract #258233�_
City of Miami Beach
1100 Washington Ave. Miami Beach, FI
33139 1L
t. Larry Bornstein 305-673-7776
rlarrybornstein@miamibeachfl.gov
Purchase and installation of public safety
equipment Current multi -year contract
contract #46-,11/12
City of Pembroke Pines
9500 Pines Blvd Pembroke Pines, FI
33024 _
Kelley Bolliger 954-436-3459
kbolliger@pprnes com _
Emergency warning equipment for LE
vehicles Current multi year contract
Contract #PD13-01
Clause - Variable
Description
Value
X Indicates responsible party failed to perform the deliverable
Due Date
Status
Alert
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4gTIP All prices are in USD.
Quote Total (USD) 588,29
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1-25
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Actions Online Discussions taa'
Requisitions Negotiations Intelligence Home Logout Preferences Help
Copyright (c) 2006, Oracle. All rights reserved.
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RequisitionsNegotiations ntelligence
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Quote: 2139357 (RFQ 516388)
Favorites Home Logout Preferences Help
Title IFB for Purchase and/or
Installation of Municipal Vehicle
Equipment -Citywide
Time Left
Quote Style
Quote Currency
Contact
Suppliers'Quote Number
Quote Status
Note to Buyer .........:.:...._.,, m....._....:..._.
Tile Type Description
Attachments Business license File
Re uirements
0 seconds
Sealed
USD
Sevigny, Mark
Active
Show All Details I Hide All Details
Details5ection
i ShowGeneral
Total
............................................................................
Contract Terms
Variables
DetailsrSection
No variables found.
Deliverables
Clause
Actions Online Discussions
Close Date
Ranking
Supplier
Supplier Site
Quote Valid Until
Purchase Order
Shortlist Status
Category
From Supplier
10/14/2015 15:00:00
Price Only
Dana Safety Supply, Inc.
MIAMI
Included
Last Updated
10/14/2015
Usage Update Delete
One -Time
Maximum Score;
0
Description_
Indicates deliverable is overdue x Indicates responsible party failed to perform the deliverable
rDeliverable Name
No deliverables found.
Due Date
IStatus
Udate mmmwmm
Lines
TIP All prices are in USD.
Quote Total (USD) 588.29
'Show All Details
Hide All Details
Previous 25
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Quote: 2139357 (RFQ 516388)
Title
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Suppliers' Quote Number
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Note to Buyer
Attachments
IFB for Purchase and/or
Installation of Municipal
Vehicle Equipment -
Citywide
0 seconds
Sealed
USD
Sevigny, Mark
Active
Title
Business
license
:Requirements
Show All Details I Hide All Details
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la: Show General
Totall
Contract Terms
Variables
Type
File
Description
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Quote Valid Until
Purchase Order
Shortlist Status
10/14/2015 15:00:00
Price Only
Dana Safety Supply, Inc.
MIAMI
Included
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Category Updated Usage Update Delete
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Quote Total (USD) 588,29
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Hide 51 Labor Time 1
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Hide 53Balance of 2
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!thg f 4Tix
ANNIE PEREZ, CPPO DANIELJ. ALFONSO
Director of Procurement City Manaeer
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October 20, 2015
Mark Sevgny
Dana Safety Supply, Inc.
1620 NW 82 Avenue
Dora!, FL 33166
SENT VIA EMAIL
msevigny@ldss.com
RE: Request for Clarification - IFS 516388 - For Purchase and/or installation of Municipal Vehicle
Equipment —Citywide
Dear Mr, Sevigny:
The City of Miami is in receipt of your bid response tc IFB 516388 For Purchase and/or Installation of Municipal Vehicle
Equipment— Citywide, The bid closed on Wednesday, October 14, 2015. Our initial review has revealed that additional
clarification is needed on some of the responses submitted by your firm.
This IFB required bidders to submit a percent (%) discount for the catalogs requested. In your response, same of your
submissions for the discounts were not clear. On the second page of this letter, please clarify the percentages • that
correspond with each line item,
A response to this request for clarification must be submitted to the attention of Mr, Eduardo Palcdn, via email:
efalcon@miamigov.com or fax: (305) 400-5390, no later than 3:00 p.m. on Thursday, October, 23 2015, Failure to
respond by the stipulated date and time may deem your bid non -responsive.
Sincerely,
! ,1
A e Perez, PPS]
rector of Procurement
AP:ef
Cc: Bid File
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