Bid Deposit: NONE No bids will be accepted after scheduled bid opening date. All bids faxed, mailed, emailed, or hand delivered will not be considered and will be returned to the bidder. There is no bid depository safe available for mailing or hand delivering bids. Tenders are invited to furnish and deliver salt and calcium chloride.
No bid deposit is required for this contract. Any questions regarding the downloading of the Contract Document should be directed to the following email: contractdesk@mwrd.org, or you may call 312-751-6643. Failure to submit the required documents as specified may render the bid non-responsive and the bid may be rejected. Further, the District assumes no liability or responsibility for the failure or inability of any Bidder to successfully download any and all contract documents, including but not limited to specifications, proposal forms and/or plans, as a result of any type of technological computer and/or software system failure or breakdown that restricts, prohibits or prevents successful downloading of any and all District contract documents by the Bidder, whether caused by the District or other parties, directly or indirectly. The path is as follows: Doing Businesses Procurement and Materials Management Contract Announcements. The District will provide an electronic response to such inquiries, as the District deems appropriate. Strings of appropriate questions and answers regarding the bidding documents will be available electronic on the District's website until the bid opening date of the bidding documents. No questions will be accepted by telephone, fax, email, mail, or any other such form of delivery. The District will only respond to questions received electronic up to ONE WEEK prior to the bid opening date of the bidding documents. The District will not respond to questions received after this date. The District does not guarantee the timeliness of responses provided electronic, nor does the District guarantee that such responses will be provided in adequate time to affect the submission of bids. The District shall provide responses electronic ONLY if the responses do not interpret or otherwise change the bidding documents. The District's responses electronic are NOT official responses and, therefore, are not binding to the bidding documents. Any official interpretation or change to the bidding documents will be made only by addenda duly issued to all plan holders on record by the Director of Procurement and Materials Management. Failure on the part of the prospective bidder to receive a written interpretation prior to the time of the opening of bids will not be grounds for withdrawal of proposal. The District will only respond to questions received electronic up to ONE WEEK prior to the bid opening date of the bidding. The contact person for this contract is Ms. Kelley Vaughn. Ms. Vaughn will provide on-line responses to on-line inquiries regarding this contract. The Metropolitan Water Reclamation District of Greater Chicago reserves the right to reject any or all Proposals.
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