A stopwatch
United States

ProRFx ID: ITB01232400000015

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Transaction Fee: Yes
Format: Client Purchase
ProRFx ID:

ITB01232400000015

Solicitation No: ITB# PWD/230807
ProRFx Type: ITB: Services
Listing Category:
[47121700] Waste containers and accessories
[47121702] Waste containers or rigid liners
Bid Name: Purchase and Delivery-Front Load Steel Waste Containers

Scope of Work:

The City of Ocala requires the services of a Vendor to purchase and deliver of various size front load steel containers on an as-needed basis. Prior to bid submissions, can the Contractor provide pictures of each type of container, to make sure the style of container will work for the City of Ocala Public Work Department?The containers are lis... VIEW ALL

Scope of Work



Listing Image: 4-yard-front-load-dumpster-container-600x400.png (PNG, 169 KB)
Listed By: CITY OF OCALA
Industry Type: City and town managers' offices
Contact Name: Mr. Louis Joseph
Contact Email: ljoseph@ocalafl.gov
Contact Phone: (352) 629-8260
Ship to Location: 110 SE Watula Avenue
Address1: 110 SE Watula Avenue
Address2: CITY HALL
City: Ocala State: FL Zip/Postal: 34471
Listing Class.: ITB Invitation To Bid
Listing Start Date: 1/26/2024 3:56:38 PM EST
Listing Ends After: End Date/Time reached
Listing End Date: 2/15/2024 2:00:00 PM EST
 
Bid Closes: 2/15/2024 2:00:00 PM EST
 
Listing Status: Awarded4/17/2024

IMPORTANT BID DOCUMENT(S)

  1. Exhibit A Scope of ... MORE (119.4 KB - PDF)
  2. Exhibit B - Price Pr... MORE (37.0 KB - XLSX)

Formal Question Due By:

2/8/2024 @ 5:00 PM EST

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Iron Container, LLC

8505 NW 74th Avenue
Miami, FL, 33166
 
Maria Rodriguez
Email: salessupport@ironcontainer.com
Work: +1(305)7262150 x104
Vendor Bid

complete

$158,556.64

 

Lewis Steel Works Inc.

613 S. Main ST.
WRENS, GA, 30833
 
Benjamin Lewis
Email: ben@lewissteelworks.com
Work: +1(706)5476561
Cell: +1(706)8318202
Vendor Bid

complete

$149,305.00

Awarded 4/17/2024
Comments: 4/17/2024 Awarded to Lewis Steel Works, Inc. 2/15/2024 Intent to award to Lewis Steel Works, Inc. pending City Council approval.
Attachments: _BID TABULATION.pdf (131.4 KB - PDF)
EXECUTED CONTRACT- A... MORE (1.16 MB - PDF)
 

Monmouth Solutions, Inc

93 Butman rd
Lowell, MA, 01852
 
John Mercuri
Email: jj@monmouthsolutions.com
Work: +1(978)7353855
Cell: +1(978)7353855
Vendor Bid

complete

$191,881.00

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Bid Details
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