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Admin Order 44-23-01-F -- Final Public Contracting Rule 2022
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Admin Order 44-23-01-F -- Final Public Contracting Rule 2022
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Last modified
6/12/2025 3:13:40 PM
Creation date
3/7/2023 8:48:00 AM
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City Recorder
CMO_Document_Type
Admin Orders
Document_Date
3/6/2023
Document_Number
44-23-01-F
CMO_Effective_Date
3/6/2023
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Exhibit A to Administrative Order No. 44-23-01-F <br />City of Eugene Public Contracting Rules 2022 – Part 2 Page 92 <br /> <br />3) Form of Bid or Proposal Security. A Contracting Agency may accept only the following forms <br />of Bid or Proposal security: <br />a) A surety bond from a surety company authorized to do business in the State of Oregon; <br />b) An irrevocable letter of credit issued by an insured institution as defined in ORS 706.008; <br />or <br />c) A cashier's check or Offeror's certified check. <br />4) Return of Security. A Contracting Agency shall return or release the Bid or Proposal security <br />of all unsuccessful Offerors after a Contract has been fully executed and all required bonds <br />and insurance have been provided, or after all Offers have been rejected. The Contracting <br />Agency may return the Bid or Proposal security of unsuccessful Offerors prior to Award if the <br />return does not prejudice Contract Award and the security of at least the Bidders with the <br />three lowest Bids, or the Proposers with the three highest scoring Proposals, is retained <br />pending execution of a Contract. <br />Related State Statutes: ORS 279A.065, 279C.365, 279C.385 & 279C.390 <br /> <br /> <br />137-049-0300. Facsimile Bids and Proposals <br />1) Contracting Agency Authorization. A Contracting Agency may authorize Offerors to submit <br />facsimile Offers. If the Contracting Agency determines that Bid or Proposal security is or will <br />be required, the Contracting Agency shall not authorize facsimile Offers unless the <br />Contracting Agency has established a method for receipt of such security. Prior to <br />authorizing the submission of facsimile Offers, the Contracting Agency shall determine that <br />the Contracting Agency's equipment and personnel are capable of receiving the size and <br />volume of anticipated Offers within a short period of time. In addition, the Contracting <br />Agency shall establish administrative procedures and controls: <br />a) To receive, identify, record, and safeguard facsimile Offers; <br />b) To ensure timely delivery of Offers to the location of Opening; and <br />c) To preserve the Offers as sealed. <br />2) Provisions To Be Included in Solicitation Document. In addition to all other requirements, if <br />the Contracting Agency authorizes a facsimile Offer for Bids or Proposals, the Contracting <br />Agency shall include in the Solicitation Document (other than in a Request for Quotes) the <br />following: <br />a) A provision substantially in the form of the following: “A ‘facsimile Offer,’ as used in this <br />Solicitation Document, means an Offer, modification of an Offer, or withdrawal of an <br />Offer that is transmitted to and received by the Contracting Agency via a facsimile <br />machine”; <br />b) A provision substantially in the form of the following: “Offerors may submit facsimile <br />Offers in response to this Solicitation Document. The entire response must arrive at the <br />place and by the time specified in this Solicitation Document.”; <br />c) A provision that requires Offerors to Sign their facsimile Offers; <br />d) A provision substantially in the form of the following: “The Contracting Agency reserves <br />the right to Award the Contract solely on the basis of the facsimile Offer. However, upon <br />the Contracting Agency's request the apparent successful Offeror shall promptly submit <br />its complete original Signed Offer.”; <br />e) The data and compatibility characteristics of the Contracting Agency's receiving facsimile <br />machine as follows: <br />A) Telephone number; and <br />B) Compatibility characteristics, e.g., make and model number, receiving speed, <br />communications protocol; and
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