This is a service / maintenance or supply contract in San Jose, California. Contact the soliciting agency for additional information.

It is the intent of the County of Santa Clara - Procurement Department to establish an agreement with a contractor to perform the work as specified herein. See Exhibit C, Scope of Work and Specifications, for details. Successful Contractor shall be required to provide the necessary trained personnel and supervision to perform the work. Contractor shall be responsible for all necessary tools; materials; consumables, which shall include, but shall not be limited to, workers' supplies or protective garments and disposable items used in furtherance of completing the Work and complying with Infection Control Risk Assessment (ICRA) listed interventions; waste management and disposal; prevailing wage labor; supplies; and non-specialty equipment required to perform the work as specified herein. Question & Answer End Date Nov 20, 2024 3:00:00 PM PST Contract Duration 3 years Contract Renewal 1 annual renewal Estimated Amount: $200,000.00 This is a Public Work and will require Prevailing Wages to be paid. The Work will consist of FLOORING REPAIR AND REPLACEMENT SERVICES AT SANTA CLARA VALLEY MEDICAL CENTER including the services to repair, replace, removal flooring in hospital environment. The successful contractor shall be responsible for all necessary labor, equipment, tools, materials, and supplies required to perform the work as specified herein. Each bid must be accompanied by cash, a certified or cashier's check, or a bond in the sum of not less than 10% of the total aggregate of the bid price, including all additive bid items. The check or bond must be made payable to "The County of Santa Clara." BID BOND: The original bid bond shall be mailed/delivered and addressed to: County of Santa Clara - Procurement Department Attn.: MINOR PUBLIC WORKS program; Teresa Cox, Procurement Officer 130 W. Tasman Drive, First Floor; San Jose, CA 95134 For ORIGINAL Bid Bond drop-off, please call (408) 491-7493 when you arrive at the front lobby. For ORIGINAL Bid Bond mailed through a 3rd party carrier (FedEx, UPS, USPS), please email the tracking number to the Procurement Officer teresa.cox@prc.sccgov.org prior to bid due date. CONTRACTOR'S LICENSING REQUIREMENT The Contractor must possess a C-15 FLOORING AND FLOOR COVERING Contractor's License issued by the Contractor's State License Board at the time the bid is submitted, per Business and Professions Code section 7028.15.