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Site work for an educational facility in Honolulu, Hawaii. Completed plans call for site work for a educational facility.
Jefferson Elementary Telecommunication System Infrastructure Improvements DOE Job No.Q24254-22 Start of Service Date: 06/01/2024 End of Service Date: 10/28/2024 Contract Duration: 150 Calendar Days TRANSACTION FEES: In accordance with the SOSA for HePS, the Awarded Vendor shall pay a Transaction Fee of 0.725% (.00725), capped at $5,000, to SicommNet on the total dollar amount of goods or services purchased through the Hawaii Electronic Procurement System (HePS). Unless otherwise indicated in this solicitation, the Transaction Fee shall apply to all purchases, whether through the Purchase Order, Contract, or eCatalog regardless of the quantity or dollar amount of the purchase. Payment shall be made by the Awarded Vendor to SicommNet within thirty (30) days from receipt of invoice. The SOSA is hereby incorporated by reference into this Electronic Solicitation as if set forth herein in its entirety, and is located on the Internet TAXES SHALL BE INCLUDED IN PRICE WHEN APPLICABLE: Vendors are advised that they may be liable for Hawaii state taxes including Hawaii General Excise Tax ( 4%) and the applicable Use tax (.5%). Note that for the City and County of Honolulu (the island of Oahu), there is an additional .5% County Surcharge Tax (CST). Unless otherwise stated in the solicitation, offers for goods or services subject Hawaii taxes shall include all applicable taxes in the price offered. For more information on taxes, please contact the Hawaii State Department of Taxation at (808) 587-4242 or 1-800-222-3229 or visit their website. PROJECT QUESTIONS AND/OR CLARIFICATIONS: Vendors having questions regarding the project must submit them in writing to the Project Coordinator. Questions must be received no later than 14 calendar days prior to the bid closing date. Addenda and/or bid clarifications (if required) will be issued no later than 7 calendar days prior to the bid closing date. GENERAL CONDITIONS All awardees for this solicitation are subject to and shall comply with the INTERIM GENERAL CONDITIONS,1999 EDITION of the Department of Accounting and General Services, or the General Conditions (AG-008 103D) of the Department of the Attorney General, as applicable. It is the Vendor's responsibility to read and comply with these General Conditions and other documents or specifications for the solicitation whether attached or referenced. NO Pre-Bid Conference for this solicitation. The dates provided for system response purposes.
Post-Bid
Educational
$5,433,000.00
Public - State/Provincial
Site Work
Trades Specified
Division 00 - Lorem Ipsum
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