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Published April 14, 2024 at 8:00 PM
Updated April 15, 2024
Renovation of a municipal facility in Cincinnati, Ohio. Completed plans call for the renovation of a municipal facility.
The contractor shall start work within five (5) calendar days from receipt of written notice to begin work, by registered or certified mail, from the City Agency for whom the work is to be performed. The contractor shall secure delivery of all equipment and materials required and shall complete on site work within 180 calendar days from receipt of notice to begin work. The amount of liquidated damages to be paid by the contractor for each and every working day that he is in default is $500.00. A Bid Bond, deposit of cash or Certified Check, Bank Cashier's or Bank Official's Check drawn on a solvent bank payable to the Treasurer of the City of Cincinnati, in the amount of not less than ten percent (10%) of the total amount of the bid must accompany each bid as a guarantee that if the bid is accepted a contract will be entered into. The contractor will be required to provide performance surety in the amount of 100% of the contract value. The City reserves the right to accept or reject any or all add and/or deduct alternates when, in the opinion of the awarding authority, such acceptance or rejection is in the best interest of the City. The City may terminate this contract at any time for any reason upon thirty (30) days written notice to Contractor. MBE/WBE 6%/0% Question Deadline 01/17/2024 Questions or requests for additional information regarding this solicitation shall be directed in writing to the assigned City of Cincinnati Buyer, Bethany Pritchard, via email at bethany.pritchard@cincinnati-oh.gov. Event Bid description: This is an online bid and is divided into three (3) volumes. Volume One is the Bid information and does not need to be returned. Volume Two is the Forms and questionnaires that Must be completed. Volume Three is the Excel pricing sheets and Must be completed in the highlighted areas (yellow) and return as an attachment with the signed forms in Volume Two. In VSS you will only need to enter the Unofficial Total on line one.
Bid Results
Municipal
$2,176,500.00
Public - City
Renovation
Trades Specified
Division 00 - Lorem Ipsum
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