Site work for a playground / park / athletic field in Denver, Colorado. Completed plans call for site work for a playground / park / athletic field.

Reference Number 0000319579 Prefabricated Restrooms for Denver Parks and Recreation Deadline to Submit Additional Questions 5/15/2023 2:00 P.M. Response to Written Questions 5/19/2023 Purpose: The City And County Of Denver, Hereinafter Referred To As The City, Desires To Solicit Bids Relating To The Purchase Of Prefabricated Restrooms For Denver Parks And Recreation, Delivered, And Installed. The Concrete Slab Foundation Is Not Part Of This Solicitation. Rocky Mountain E-purchasing: The City is collaborating with Rocky Mountain E-purchasing System (BidNet(R)) in the advertisement and facilitation of Formal Invitations for Bids (IFB) and Requests for Proposals (RFP) administered by the City's General Services Purchasing Division. The City is not responsible for the actions or lack thereof on the part of the vendor in regards to their interaction with BidNet(R), or any other third-party bid notification service in relation to this IFB/RFP. A bid opening will be held on the date, time and location specified on the cover sheet. Submitted pricing will be shared with interested persons at that time. Submission of bids for this solicitation may only be done electronically through BidNet(R). Bids must be submitted at no later than the date and time indicated in the IFB. The City shall not be bound by, and the Vendor shall not request or rely on any oral interpretation or clarification of this IFB. Any questions regarding this IFB are encouraged and should be submitted in writing by email to: City Procurement Analyst: Brenda Hannu E-Mail: brenda.hannu@denvergov.org In the event it becomes necessary to revise, change, modify or cancel this IFB or to provide additional information, addenda will be issued and made available on BidNet(R). It is the responsibility of the vendor to confirm that they have acquired all addenda related to this solicitation and they have reviewed/ complied with the requirements therein. Bids in response to this IFB shall indicate that they are valid for a period no less than 120 days from the closing date, and if awarded, through the initial contract period. All prices quoted shall be firm and fixed for the initial contract period. Pricing shall be in the format contained in the invitation. Alternative approaches for the pricing of the requested products and services may be provided, however, such alternate approaches shall be described separately and must be in addition to the This bid must be signed by a duly authorized official of the proposing company. The completed and signed bid (together with all required attachments) must be returned to the Department of General Services on or before the time and date of the bid opening shown on page one. This bid MUST be submitted electronically through the Rocky Mountain E-purchasing System (BidNet(R)). One award will be made on an "all or none" basis. Prices must be shown for each item listed. Bids submitted without individual item prices listed will be considered as non-responsive and rejected. Ownership rights shall include, but not be limited to the right to copy, publish, display, transfer, prepare derivative works, or otherwise use materials. Software licenses terms may be incorporated herein by an End User License Agreement signed by the Director of Purchasing. Any 'click-wrap' electronic acceptance or other terms and conditions not agreed to in writing by the Director of Purchasing are of no force and effect. Vendor agrees to secure, at or before the time of execution of this MPO, the following insurance covering all operations, goods or services provided pursuant to this MPO. Vendor shall keep the required insurance coverage i n force at all times during the term of the MPO, including any extension thereof, and during any warranty period. The required insurance shall be underwritten by an insurer licensed or authorized to do business in Colorado and rated by A.M. Best Company as "A-VIII" or better. Vendor shall maintain the coverage as required by statute for each work location and shall maintain Employer's Liability insurance with limits of $100,000 per occurrence for each bodily injury claim, $100,000 per occurrence for each bodily injury caused by disease claim, and $500,000 aggregate for all bodily injuries caused by disease claims. Vendor shall maintain a Commercial General Liability insurance policy with minimum limits of $1,000,000 for each bodily injury and property damage occurrence, $2,000,000 products and completed operations aggregate (if applicable), and $2,000,000 policy aggregate. The City reserves the right to purchase part or the entire bid.