This is a service / maintenance or supply contract in Ewing, New Jersey. Contact the soliciting agency for additional information.

NOTE: It is the bidder's responsibility to ensure that the bid package is uploaded by the bid opening date and time. Any bid document received after the deadline established by the Department of Purchasing will not be accepted, regardless of the method of delivery. Bids shall be electronically uploaded. NO physical bids shall be received, opened or honored. Please contact BidNet for any questions or assistance with electronic bid submission 1800-835-4603 Option Webinar link/password will be posted in a timely manner for the Live-Stream of opening a couple days before the bid opening date. During the bid opening process, the bidders will be announced as well as bid amounts. A bid review providing unit prices will not take place at the openings. If indicated, bid proposals must be accompanied by a certified check, cashier's check, or bid bond in the amount of ten percent (10%) of the total amount of the bid, but not in excess of twenty thousand ($20,000) dollars and made payable to the County of Mercer. If bids are to be submitted electronically in accord with this notice, then the bidder shall submit a copy of the bid guarantee with electronic submittal and mail ensuring receipt, PRIOR to electronic bid opening, the original to the Department of Purchasing, 640 S. Broad Street, Room 321, Trenton, New Jersey 08611. The bid bond may also be provided in certified check and cashier's check in accord with provisions within general requirements of this bid. Any Bid Addenda will be issued on the BidNet website and processed in accordance with N.J.S.A. 40A:11-23(c)(1). All interested bidders should check the website from now through bid opening. It is the sole responsibility of the respondent to be knowledgeable of all addenda related to this procurement. Bidders are required to comply with the requirements of N.J.S.A.10:5-31 et seq. and N.J.A.C. 17:27.