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2016-040
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2016-040
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Last modified
3/17/2016 9:16:12 AM
Creation date
3/17/2016 9:16:09 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Manual
Approved Date
03/15/2016
Control Number
2016-040
Agenda Item Number
8.F.
Entity Name
Indian River County Purchasing Dept.
Subject
Purchasing Manual
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(a) meets to discuss negotiation strategies, or (b) meets with any firm responding to the RFQ for <br /> the purpose of hearing a presentation, discussions and asking questions, or negotiations, such <br /> meetings may, at the election of the County, be held in private; provided, however, that a <br /> complete recording shall be made of any non-public portion of the meetings, and no portion of <br /> the non-public meetings shall be held "off the record." The recording of the non-public portion of <br /> the meetings shall be considered a public record, under chapter 119, Florida Statutes, which is <br /> exempt from production to the public until such time as the County provides notice of an intended <br /> decision, or until 30 days after opening of the proposals, whichever occurs earlier. <br /> F. Ranking of Firms. The Evaluation Committee, after any discussions with and/or <br /> presentations by each short listed firm, shall vote on the final ranking. The ranking of firms shall <br /> indicate the Evaluation Committee's determination of the firms that are most highly qualified to <br /> perform the required services. <br /> G. Ranking Reported to the Board. The Evaluation Committee's ranking of the firms <br /> shall be submitted to the Board through the County Administrator by the Originating Department. <br /> Upon final ranking and selection by the Board, the Originating Department shall proceed with <br /> negotiations; provided, however, that if the estimated value of the services is $25,000 or less, the <br /> Purchasing Manager, in consultation with the Originating Department, may determine final <br /> ranking and selection, and if the estimated value of the services is $50,000 or less, the County <br /> Administrator, in consultation with the Originating Department, may determine final ranking and <br /> selection, <br /> H. Negotiations. The Originating Department shall negotiate with the firms in the <br /> order and manner set forth in the Consultants Competitive Negotiation Act, which generally <br /> requires that the Originating Department first negotiate with the most qualified firm. If <br /> negotiations are not successful, the Originating Department shall formally terminate negotiations <br /> with the most qualified firm, and shall commence negotiations with the second most qualified <br /> firm. If negotiations are not successful, the Originating Department shall formally terminate <br /> negotiations with the second most qualified firm, and shall commence negotiations with the third <br /> most qualified firm. If the County is unable to negotiate a satisfactory contract with any of the <br /> selected firms, the County may select additional firms responding to the RFQ in the order of their <br /> competence and qualification and continue negotiations in the same manner until an agreement <br /> is reached. <br /> I. Award of Contract. At the conclusion of successful negotiations, a contract, <br /> approved by the County Attorney, shall be submitted to the Purchasing Manager (up to $25,000), <br /> the County Administrator (up to $50,000) or the Board (up to and in excess of $50,000) for <br /> approval. A copy of the executed contract shall be transmitted to the Purchasing Division for the <br /> permanent file. <br /> 5.3 RANKING OF FIRMS IN RFP AND RFQ PROCESS <br /> The ranking of firms in an RFP or RFQ process shall be done in the following manner, unless <br /> otherwise specified within the RFP or RFQ: (a) the RFP or RFQ solicitation documents shall list the <br /> 23 <br />
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