Privately Funded
Bidding Soon
Documents Available
Publicly Funded
Addenda Available
Post-Bid
Published November 11, 2025 at 7:00 PM
Updated November 12, 2025
This is a service / maintenance or supply contract in Chicago, Illinois. Contact the soliciting agency for additional information.
Furnishing and Delivering Sodium Hypochlorite . All bids faxed, mailed, emailed, or hand delivered will not be considered and will be returned to the Bidder. There is no bid depository safe available for mailing or hand delivering bids. The District will only accept bids electronically uploaded to the Euna portal. Please see instructions on how to upload the bid response on pages Euna-1 and Euna-2 in the bid document. Please see specific instructions on how to upload your bid to the Euna portal in the bid document entitled "Submission via the Euna Portal." The Euna link is unique to each solicitation. Bids will be deemed non-responsive if not submitted using the project-specific Euna URL link provided by the District with the bidding documents. Tenders are invited to furnish and deliver sodium hypochlorite to various District treatment plants, facilities and dosing stations located throughout Cook County, for a twenty-four (24) month period, commencing five (5) days after the mailing/emailing date of a purchase order, or January 1, 2026, whichever occurs later, and terminating December 31, 2027, or upon the expenditure of available funds, whichever occurs sooner. The estimated cost of the work to be performed under this Contract is $5,714,000.00. The bid deposit for this Contract is $286,000.00. The Contract is divided, for the purposes of bidding, into eight (8) Bid Items, as shown on the bid pricing spreadsheet. When submitting a proposal, Bidders must submit bids for all eight (8) Items as set forth on the bid pricing spreadsheet, or the bid will be rejected as non-responsive. The Metropolitan Water Reclamation District intends to issue one (1) purchase order to one (1) Bidder for all of the material to be furnished under this Contract. Each Proposal must be accompanied by a bid deposit in the form of a bid bond. Please reference page P-3 in these Contract Documents for additional information. The District intends to obtain as much work as possible without exceeding the above stated values. However, Bidders are cautioned that, due to unforeseen operating conditions, the full amount may not be expended. Funding of all Contract items is subject to the Board of Commissioners' approval of the District's budget for all years under this Contract. The District will only respond to questions received online up to ONE (1) WEEK prior to the bid opening date of the bidding documents. The District will not respond to questions received after this date. The District does not guarantee the timeliness of responses provided online, nor does the District guarantee that such responses will be provided in adequate time to affect the submission of bids. The District shall provide responses online ONLY if the responses do not interpret or otherwise change the bidding documents. The District's responses online are NOT official responses and, therefore, are not binding to the bidding documents. Any official interpretation or change to the bidding documents will be made only by addenda duly issued to all plan holders on record by the Director of Procurement and Materials Management. Failure on the part of the prospective Bidder to receive a written interpretation prior to the time of the opening of bids will not be grounds for withdrawal of proposal. The Resident Engineer for this Contract is Mr. Adam Pulse. Mr. Pulse will provide online responses to online inquiries The Metropolitan Water Reclamation District of Greater Chicago reserves the right to reject any or all Proposals.
Post-Bid
Water / Sewer
$5,714,000.00
Public - County
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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