This is a service / maintenance or supply contract in Norwich, Connecticut. Contact the soliciting agency for additional information.

Invitation to bid on quantities of Magnesium Hydroxide Magnesium Hydroxide 55% to 65% by weight Magnesium Hydroxide Slurry Quantities are estimates only. Typical delivery amount is approximately 3,000 gallons. All bidders shall include product literature with their response 2-year agreement. A purchase order will be issued covering the period of 7/1/2024 to 6/30/2026. Orders will be placed as needed and the Vendor will be required to submit invoices electronically and reference the purchase order/bid number on the invoice. The Purchasing Agent, City of Norwich, on behalf of Norwich Public Utilities, will receive bids/proposals for the purchase of Magnesium Hydroxide Contact Information: Robert Castronova, rcastronova@cityofnorwich.org Addenda, if any, will be posted electronically. All bidders, prior to submitting their bids, should check online to ensure they have received all issued addenda. Norwich Public Utilities reserves the right to reject and all bids, in whole or in part, to waive minor irregularities in the bidding and to award the bid to other than the low bidder if deemed in the best interest of the City of Norwich. No Bidder may withdraw its bid within sixty (60) days of the bid opening date. Should there be reason why the contract cannot be awarded within the specified time, the time may be extended by mutual agreement between Norwich Public Utilities and the designated, qualified low bidder. All final awards of the bid shall be in compliance with the City of Norwich Code of Ordinances 7-46 - Delinquent Tax Setoff Against Money Due Bidder or Contractor. Responding bidders must ensure that employees and applicant for employment are not discriminated against because of their race, color, religious creed, age, marital status, national origin, ancestry, sex, gender identity or expression, intellectual disability, mental disability or physical disability, including, but not limited to blindness, unless it is shown by such bidder that such disability prevents performance of the work involved. The award will be based on the quality of the articles or services to be supplied, their conformance with specifications, delivery terms, price, administrative costs, past performance, and financial responsibility. The Purchasing Agent may correct inaccurate awards resulting from clerical or administrative errors. The City also reserves the right to make multiple awards. The Purchasing Agent may reject any Bidders in default of any prior contract or guilty of misrepresentation or any Bidders with a member of its firm in default or guilty of misrepresentation. The City of Norwich reserves the right to reject in whole or in part any or all submitted bids.