DNR Fergus Falls Janitorial
| Location: | Minnesota |
|---|---|
| Posted: | Mar 20, 2025 |
| Due: | Apr 10, 2025 |
| Agency: | State Government of Minnesota |
| Type of Government: | State & Local |
| Category: |
|
| Solicitation No: | 2000016827 |
| Publication URL: | To access bid details, please log in. |
Event Name
DNR Fergus Falls Janitorial
Business Unit
Natural Resources Department
Event ID
2000016827
Event Status
Posted
Buyer Name
Staley,Alexandra N
Sealed Event
Yes
Multiple Bids
Not Allowed
Contact Information
Staley,Alexandra N
Description
The Department of Natural Resources is seeking bids for janitorial service for the Fergus Falls DNR Office.
All responses must be submitted electronically through the Swift Portal. No e-mail or faxed responses will be accepted. Contractors needing help with registration and/or completing their response to this Event may contact the Contractor Assistance Help Desk at 651-201-8100, Option 1.
Failure to respond to latest event version may result in bid rejection.
Please be aware that there are attachments to this event. The vendor is responsible for reviewing all attachments and complying with all requirements to this Event. DNR will be the determining factor if vendor meets specifications. All questions should be directed to the buyer listed in this event.
Unit price must include all costs such as labor, materials, tools, transportation, equipment, sales tax, use tax and all else necessary for completion of the project. Direct Pay Permit 1114 does not apply to this project.
Award--Item, Group, Total: Responses that do not comply with the solicitation will be considered nonresponsive and will be rejected. The award will be made to the lowest responsible vendor meeting the specifications and all terms and conditions. The State reserves the right to award items separately, by grouping items, or by total, whichever is deemed most advantageous to the State.
Once you have completed and submitted your response, you will receive a system confirmation message that your response has been ‘accepted’. Print and save the confirmation for your file. If you’re having trouble submitting your response, call the Help Desk at 651-201-8100 – Option No. 1.
(Include this section if project is related to a building)
All responses must be submitted electronically through the Swift Portal. No e-mail or faxed responses will be accepted. Contractors needing help with registration and/or completing their response to this Event may contact the Contractor Assistance Help Desk at 651-201-8100, Option 1.
Failure to respond to latest event version may result in bid rejection.
Please be aware that there are attachments to this event. The vendor is responsible for reviewing all attachments and complying with all requirements to this Event. DNR will be the determining factor if vendor meets specifications. All questions should be directed to the buyer listed in this event.
Unit price must include all costs such as labor, materials, tools, transportation, equipment, sales tax, use tax and all else necessary for completion of the project. Direct Pay Permit 1114 does not apply to this project.
Award--Item, Group, Total: Responses that do not comply with the solicitation will be considered nonresponsive and will be rejected. The award will be made to the lowest responsible vendor meeting the specifications and all terms and conditions. The State reserves the right to award items separately, by grouping items, or by total, whichever is deemed most advantageous to the State.
Once you have completed and submitted your response, you will receive a system confirmation message that your response has been ‘accepted’. Print and save the confirmation for your file. If you’re having trouble submitting your response, call the Help Desk at 651-201-8100 – Option No. 1.
(Include this section if project is related to a building)
Event Start Date
03/10/2025 01:39 PM CDT
Event End Date
04/10/2025 02:00 PM CDT
Event Round
1
Event Version
1
Event Format
Sell
Event Type
RFx
Edits to Submitted Bids
Yes
Payment Terms
Net 30
|
Line Number
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Bid Mandatory
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Item Description
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Requested Quantity/UOM
|
Comments and Attachments
|
|
1
|
Yes
|
2025-701 Fergus Falls Janitorial
What is the price per weekly cleaning? |
104.0000
DOLLAR
|
|
|
2
|
Yes
|
2025-701 Fergus Falls Janitorial
What is the price per interior window washing? Twice per year |
4.0000
DOLLAR
|
|
|
3
|
Yes
|
2025-701 Fergus Falls Janitorial
What is the price per washing of walls? Twice per year |
4.0000
DOLLAR
|
|
|
4
|
Yes
|
2025-701 Fergus Falls Janitorial
What is the price per washing and disinfecting of lunchroom and conference room? Twice per year |
4.0000
DOLLAR
|
|
|
5
|
Yes
|
2025-701 Fergus Falls Janitorial
What is the price per dusting and cleaning all surfaces? 6 times per year |
12.0000
DOLLAR
|
|
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* Disclaimer: Information regarding bids, requests for proposals (RFPs), or requests for qualifications (RFQs) is provided on this website only for convenience and does not constitute official public notice. Persons wishing to respond to or inquire about bids, RFPs, or RFQs should contact the appropriate government department.