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This is a service / maintenance or supply contract in Wayne, Nebraska. Contact the soliciting agency for additional information.
The material required is as follows: 69 kV Circuit Switcher Each bid shall be made out on bid forms furnished by the Engineer and shall be accompanied by either a certified check or a bid bond executed in an amount of not less than five percent (5%) of the amount of the Bid. The bid security shall be made payable to the City of Wayne. The bid security must not contain any conditions either in the body or as an endorsement thereon. Such bid security shall be forfeited to the City of Wayne as liquidated damages in the event the successful bidder fails or refuses to enter into a contract and post a satisfactory Performance Bond. Bids received after the time set for the opening of bids will be returned to the bidder unopened. Upon shipment of the complete equipment, the Supplier shall submit to the Owner a detailed statement of the equipment shipped and installed. The Owner shall, within thirty (30) days after delivery receipt of the material, required test reports, record drawings and associated invoice, pay the Supplier 100 percent (100%) of the contract price of the material. All materials shall be delivered per the dates set in the Specifications. If the bidder is unable to meet this delivery date, the next available date should be listed on the bid form and the Owner will take that into consideration. The Wayne City Council reserves the right to defer acceptance of any bid for a period not to exceed thirty (30) days after the date bids are opened and no bid may be withdrawn during this period. The City Council also reserves the right to reject any or all bids and enter into such contract as it shall deem to be in the best interest of the City of Wayne.
Post-Bid
Power Plant
Public - City
Service, Maintenance and Supply
Plans and Specifications are not available for this project. If that changes, they will be made available here.
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