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Finance Committee - Agenda - 2/17/2021 - P132

By dnadmin on Mon, 11/07/2022 - 13:47
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THIS FORM MUST BE SUBMITTED WITH ALL RESPONSES TO THIS IFB

229 Main Street, City Hall
Nashua, NH 03061-2019

SUBMITTED on i2/ 24 ,20. 20

Business Name (typed or printed): Mass Ceane + Hot 8v STRUI cES | NC

Oilndividual OiPartnership (Corporation Ojoint Venture
Type: DOGeneral OGeneral Business
F1Publiely Traded OProfessional
OLimited OServices
Other OlLimited Liability
py: Stott Frost (SEAL)

(individual's Signature, General Partner, Officer with authority to sign)

Finance Committee - Agenda - 2/17/2021 - P131

By dnadmin on Mon, 11/07/2022 - 13:47
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THIS FORM MUST BE SUBMITTED WITH ALL RESPONSES TO THIS IFB

5. The requirements of the New Hampshire Revised Statutes Annotated shall apply to this project. The

Bidder is responsible for compliance with all applicable statutes. The entire set of the Revised Statutes
Annotated is available online at:

Finance Committee - Agenda - 2/17/2021 - P130

By dnadmin on Mon, 11/07/2022 - 13:47
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THIS FORM MUST BE SUBMITTED WITH ALL RESPONSES TO THIS IFB

C. Bidder is familiar with and is satisfied as to all federal, state and local Laws and Regulations that
may affect cost, progress and performance of the Work.

Finance Committee - Agenda - 2/17/2021 - P129

By dnadmin on Mon, 11/07/2022 - 13:47
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THIS FORM MUST BE SUBMITTED WITH ALL RESPONSES TO THIS IFB

BID FORM
PROJECT IDENTIFICATION: DRY WELL HOIST
CONTRACT IDENTIFICATION AND NUMBER:____IF81093-122920

THIS BID IS SUBMITTED TO: City of Nashua, New Hampshire
Purchasing Department
229 Main Street, City Hall
Nashua, NH 03061-2019

Finance Committee - Agenda - 2/17/2021 - P128

By dnadmin on Mon, 11/07/2022 - 13:47
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DIVISION 2

BID FORM

SCHEDULE OF VALUES

BID BOND

CONTRACTOR’S QUALIFICATIONS

Finance Committee - Agenda - 2/17/2021 - P127

By dnadmin on Mon, 11/07/2022 - 13:47
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PROJECT DESCRIPTION

Dry WELL Hoist REPLACEMENT
1FB1093-121620

Finance Committee - Agenda - 2/17/2021 - P126

By dnadmin on Mon, 11/07/2022 - 13:47
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The City will stop award actions until after the City’s Purchasing Manager has responded in
writing to the protest. If the appellant is not satisfied with the response, the appellant may then
protest to the Board of Aldermen, who will render a final decision for the City. No award
protests will be heard by the Board of Aldermen unless Bidder has followed the appeal process.

Finance Committee - Agenda - 2/17/2021 - P125

By dnadmin on Mon, 11/07/2022 - 13:47
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* Payment & Performance Bond: Successful Bidder shall furnish Performance and Payment
Bonds, each in an amount at least equal to the Contract Price, as security for the faithful
performance and payment of all obligations under the Contract Documents. These Bonds
shall remain in effect at least until one year after the date when final payment becomes due,
except as provided otherwise by Laws or Regulations or by the Contract Documents.
Successful Bidder shall also furnish such other Bonds as are required by the Contract

Finance Committee - Agenda - 2/17/2021 - P124

By dnadmin on Mon, 11/07/2022 - 13:47
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GENERAL REQUIREMENTS

Finance Committee - Agenda - 2/17/2021 - P123

By dnadmin on Mon, 11/07/2022 - 13:47
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acknowledge receipt. Inquiries must be submitted in writing, citing the RFP title/number, Page, Section,
and must be received no later than Friday, December 18, 2020 by 12 Noon to:

William Keating
Email: KeatingW@NashuaNH. gov
and
Kelly Parkinson, Purchasing Manager
parkinsonk@nashuanh. gov

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