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© Copyright 2024, International eProcurement
Housing Agency Marketplace - Housing Agency Marketplace
Customer Support: 866-526-9266
Thu. Mar 28, 2024
05:43 PM UTC
Quotations for Small Purchases (QSP)
Invitation for Bids (IFB)
[Within the following, applicable reference within
HUD Procurement Handbook No. 7460.8 REV 2
]
You may
print
this Solicitation.
Solicitation Information
Solicitation (QSP/IFB) #:
Q17003
Date Posted on the System:
03/20/2017 07:19 PM
Agency:
Minneapolis Public Housing Authority
Main Commodity/Service Category:
Landscaping Installation and Maintenance Services
Sub Commodity/Service Description:
Heritage Park Lawn Maintenance
Buyer Information
Buyer Name:
Molly Prahm
Buyer Phone Number:
612-342-1469
Buyer Fax Number:
Buyer E-mail:
mprahm@mplspha.org
Pre-bid Conference(s)
Pre-bid Conference:
Will a Pre-bid Conference be conducted in conjunction with this Solicitation [
Section 6.7
]?
Yes
Pre-bid Conference Date:
03/27/2017
Pre-bid Conference Time:
2:00 PM
Pre-bid Conference Location:
(Address and/or Videoconference Link)
1001 Washington Avenue North, Minneapolis, MN 55401
Deadlines
Q/A Cutoff Date:
03/31/2017
Q/A Cutoff Time:
08:00 PM UTC
Bid Due Date:
04/12/2017
Bid Due Time:
08:00 PM UTC
To change your Time Zone, click on "Company Profile" in the navigation menu to the left.
Cancellation:
Bid Deadline has passed. Please use award features to do an award/non-award notice or an online evaluation.
Approximate Delivery Date / Start Date:
05/01/2017
Contract (Award) Types
Firm Fixed-price Contract [
Section 10.1.C.1
]
"Ship To" Information
A. Delivery of Purchased Items or Services
Name:
Molly Prahm
Location:
Procurement Department
Address:
1001 Washington Avenue North
Suite 204
City:
Minneapolis
State:
MN
Zip Code:
55401
Phone Number:
612-342-1469
Fax Number:
E-mail:
mprahm@mplspha.org
Terms, Conditions and Instructions
Each firm that submits a quote is responsible to carefully review and comply with the following and/or the attached Terms, Conditions and Instructions, and by submitting a quote agrees to do so.
If you have any questions regarding this quote or the documents attached, you may use the "Questions and Answers" area. This will save both you and the Agency time in communication along with allowing documentation of all inquiries and responses within one area for all vendors to view.
Filename
Size
1.0 - Heritage Park Lawn Maintenance (QSP Document).pdf
277.28 KB
2.0-Attachment A (Profile of Firm Form).pdf
95.38 KB
3.0-Attachment B (Section 3 Submittal Form).pdf
76.91 KB
3.1-Attachment B-1 (Section 3 Explanation).pdf
124.16 KB
4.0-Attachment C (HUD-5369-B).pdf
213.51 KB
5.0-Attachment D (Sample Contract).pdf
300.21 KB
5.1-Attachment D-1 (HUD-5370-C1).pdf
169.76 KB
5.2-Attachment D-2 (HUD-5370-C2).pdf
155.52 KB
5.3-Attachment D-3 (Section 3 Clause).PDF
15.09 KB
5.4-Attachment D-4 (Maintenance Wage Rate Decision).pdf
186.46 KB
5.5-Attachment D-5 (Owner Operator Prevailing Wage Rate Verification Form).pdf
96.41 KB
5.6-Attachment D-6 (Right to Know Form).pdf
107.99 KB
6.0-Attachment E (Heritage Park Mowed Areas).pdf
218.89 KB
Questions and Answers
View Unanswered Questions
- 0 Unanswered Question(s)
View Answered Questions
- 0 Answered Question(s)
Addenda
Issued: 03/28/2017 - 06:55 PM UTC
-
Addendum #1
Issued: 04/03/2017 - 01:04 PM UTC
-
Addendum #2
Post-bid Deadline Notices
Issued: 04/14/2017 - 02:18 PM UTC
-
Notice of Successful Quoter #1
Pricing Items for Solicitation #: Q17003 - Heritage Park Lawn Maintenance
Pricing Item #
Agency Stock Code
Qty
U/M
1
12
Each
Specification:
Lawn Cutting/Weed Whipping/Trash Cleanup
No Alternate Specification Allowed.
Reason:
Not Applicable.
Vendor SKU:
NOT REQUIRED for this item.
No Bid:
NOT ALLOWED for this item. You must bid this item.
No Charge:
NOT ALLOWED for this item. You must enter pricing for this item.
2
4
Each
Specification:
Clean Goose Droppings from Sidewalks
No Alternate Specification Allowed.
Reason:
Not Applicable.
Vendor SKU:
NOT REQUIRED for this item.
No Bid:
NOT ALLOWED for this item. You must bid this item.
No Charge:
NOT ALLOWED for this item. You must enter pricing for this item.
END OF Solicitation #Q17003 03/28/2024 05:43:39 PM UTC
Contact
Customer Support: 866-526-9266
© Copyright 2024, International eProcurement