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BID NUMBER 24-01 WASTE COLLECTION AND HAULING
Bid 24-01
|
Bid
Description
City of Hoboken
NOTICE TO BIDDERS
NOTICE IS HEREBY GIVEN that sealed Bids will be received by the Purchasing Department, for the City of Hoboken, County of Hudson, State of New Jersey on March 12, 2024 at 2:00 PM prevailing time at the Conference Room (basement), City Hall 94 Washington Street Hoboken,N.J. at which time and place Bids will be opened and read in public for:
BID NUMBER 24-01 WASTE COLLECTION AND HAULING Each Bid must be enclosed in a sealed envelope bearing the name and address of the Bidder,
addressed to the City and labeled for the BID NO.24-01. Bids shall be made upon the prescribed forms, furnished with the Bid Specifications, including the Non-Collusion Affidavit and Ownership Disclosure Statement form and must be accompanied by a Consent of Surety as to a Performance and Payment Bond and a certified check, cashier's check, or Bid Bond of not less than ten (10%) percent of the amount Bid and, not to exceed $20,000.00. Such checks and Bonds shall be made payable to the
City and will be held as a Guarantee that in the event the Bid is accepted and a Contract is awarded to the Bidder, the Contract shall be duly executed and its performance properly secured.
The successful Bidder shall furnish and deliver to the City a Performance and Payment Bond in the amount of 100 percent of the accepted Bid amount as security for the faithful performance and payment of the Contract. Further, the successful Bidder must furnish the policies or Certificates of Insurance required by the Bid Specifications. In default thereof, said checks and the amount represented thereby will be forfeited to the City as liquidated damages. Bids must be accompanied, in the case of corporations not chartered in New Jersey, by proper certificate that such corporation is authorized to do business in the State of New Jersey.
The deadline for questions, clarifications, and request for information (“RFI”) regarding the Bid Specifications is on January 24, 2024, at 4:00 PM prevailing time. Questions and RFIs must be in writing. Send all questions and RFIs by email to: purchasing@hobokennj.gov.
Responses to all questions, clarifications and RFI will be by Addendum, which shall be published in the official newspaper of the City and one newspaper of general circulation published in the State no later than seven (7) days, Saturdays, Sundays, and holidays excepted, prior to the date for acceptance of Bids. A copy of the Addendum will also be posted on the City’s website.
Bid specifications may be obtained from the Purchasing Department, City Hall 3ʳᵈ Floor, 94 Washington Street, Hoboken, NJ 07030 during regular business hours Monday through Fridaybetween 9:00am to 4:00pm. Telephone (201)420-2000 ext 1401 Fax (201)659-3690 or Email:
purchasing@hobokennj.gov.
All Bids shall be irrevocable, not subject to withdrawal and shall stand available for a period of sixty (60) days after the due date for submission of the Bids.
The City of Hoboken reserves the right to reject any and all Bids, to waive informalities or irregularities in the Bids received in accordance with applicable law and to accept the Bid from the lowest, responsive and responsible Bidder.
Bidders are required to comply, where applicable, with requirements of N.J.S.A. 10:5-31 et seq.,N.J.A.C. 17:27 – 1 et seq., as amended, regarding equal employment opportunity. All corporations, partnerships, and limited liability companies must comply with N.J.S.A. 52:25-24.2 regarding disclosure of partners, members, and stockholders.
ATTEST:
Jennifer Mastropietro, QPA
Purchasing Agent
Bid
See Full Description
Apply Online
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timeline
Due:
3/12/24
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CONTACT INFORMATION
Hoboken City Hall
94 Washington St.
Hoboken, NJ 07030
(201) 420-2000
(201) 420-2096
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Document Text
--- Document: Online Payment Terms ---
A Fair and Welcoming Community
For all online payments, you will be redirected to a SeamlessDocs Form, which utilizes
Spreedly.com. The City of Hoboken uses Spreedly as a secure, PCI Compliant, means of processing
electronic payments. All online merchants must meet PCI standards in order to accept credit cards. The City
has a no-refund policy for electronic transactions.
Sincerely,
Caleb D. Stratton, AICP, PP, CFM
Assistant Business Administrator and Chief Resilience Officer
94 Washington Street
Hoboken, New Jersey 07030
OFFICE OF THE BUSINESS ADMINISTRATOR
DEPARTMENT OF ADMINISTRATION
CITY HALL
94 WASHINGTON STREET
HOBOKEN, NEW JERSEY 07030
(201) 420-2000 EXT. 1100
RAVINDER S. BHALLA
MAYOR
CALEB STRATTON, AICP, PP, CFM
ASSISTANT BUSINESS ADMINISTRATOR
JASON R. FREEMAN,
DIRECTOR OF OPERATIONS