HVAC System Upgrade - Troy Hall Of Justice - City of Troy - MI RFP-COT 08-26 HVAC Upgrade

City of Troy - MI » RFP-COT 08-26 HVAC Upgrade

The information below is a summary of solicitation number RFP-COT 08-26 HVAC Upgrade posted by City of Troy - MI.  As a reminder, this solicitation is closed and responses are no longer being accepted.

HVAC System Upgrade - Troy Hall Of Justice

Date Issued: 08/20/2008

Deadline: 10/01/2008  prior to 10:00 AM   E.D.T.

Requisition Number:

Delivery Point: Troy, MI

Delivery Date: As Specified

Type of Purchase: Term: Unspecified

Construction Related: No

Type of Response Allowed: Hard Copy Only

Issuing Agency: City of Troy - MI

Using Department: Building Operations

Special Notices: All or None Award
Bid Deposit Required
Contractors License Required
F.O.B Pre-paid
FOB Destination
Installation Required
Insurance Required
Labor and Materials Bond Required
Maintenance Bond Required
Performance Bond Required
Prebid Conference Mandatory on 09/10/2008 10:00 AM at City of Troy Hall of Justice, 500 W. Big Beaver, Troy, MI 48084 - Building Operations Department


Sealed proposals for the HVAC SYSTEM UPGRADE will be received by the City of Troy at the office of the City Clerk, 500 W. Big Beaver Road, Troy, MI 48084. Four (4) copies of the complete package shall be submitted at the time of proposal submission.  All bidders are required to examine the premises to determine the amount of work to be done in accordance with the specifications by attending the MANDATORY PRE-PROPOSAL MEETING scheduled for WEDNESDAY, SEPTEMBER 10, 2008 at 10:00 a.m. EDT, at the Troy Hall of Justice Building, 500 W. Big Beaver Road, Troy, MI 48084. An opportunity to inspect the building will be available during the Pre-Proposal Meeting. If the bidder does not attend the pre-proposal meeting that bidder will be considered non-responsive and no longer eligible for award.  The successful bidder will be required to provide a specified acceptable Performance, Labor and Material Payment Bonds, and an executed two (2) year Maintenance Bond in accordance with specifications. For additional general information or questions about this project, please contact Mr. Steve Pallotta, Director/Building Operations, at (248) 524-3503. A cashier’s check, certified check, or money order for $50,000.00 must accompany the proposal to insure the proposal. BID BONDS ARE NOT ACCEPTABLE 


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