 | City of Hamilton
Corporate Services Department
Procurement Section
Phone: 905 546 2773
Fax: 905 546 2327
Email: procurement@hamilton.ca | Tender for Supply & Delivery of Graco Paint Machine Parts and Repairs to Graco Crosswalk Paint Machines C11-33-12 Closing Date: 06/26/2012 3:00:59 PM ET Details: Barbara Kinrade, CPPB
Procurement Specialist
Telephone: (905) 546-2424, extension 5422
Email: barbara.kinrade@hamilton.ca
REQUEST FOR TENDERS NOTICE
Contract Number: C11-33-12
Supply & Delivery of Graco Paint Machine Parts
and Repairs to Graco Crosswalk Paint Machines
Closing 3:00:59 pm, Hamilton time
Tuesday, June 26th, 2012
Sealed Bids for the above must be addressed to the Procurement Manager, City of Hamilton, Procurement Section, Standard Life Building, 120 King Street West, 9th Floor, Suite 900, Hamilton, ON, L8P 4V2 will be received at only the Procurement Section by the date and time stated above.
Description
This Contract is for the Supply and Delivery of various replacement parts for Graco Paint Machines Linelazer 5900 models, and repairs to airless Striper including all paint related parts and equipment. This includes computer system, main paint panel in painters cab, solenoids, pumps, green guidance lazer, regulators, wiring, camera system, paint tanks, paint lines, paint guns, bead guns, bead lines and complete bead system, complete heating system and all associated wiring.
TO OBTAIN DOCUMENTS
Online: biddingo.com/hamilton
Fee: $45.99, non-refundable, tax included + applicable Biddingo fees
Hardcopy (in person):
Fee: $61.32, non-refundable, tax included
Method: cash, debit, credit card, money order, bank draft or company cheque made payable to the City of Hamilton. Personal cheques must be certified.
Location: City of Hamilton, Procurement Section, Standard Life Building,
120 King Street West, 9th Floor, Suite 900, Hamilton, ON, L8P 4V2
Time: 8:30 am to 4:30 pm
If using a courier service to pick up and pay for documents on your behalf, ensure you provide them with the applicable fee payment and return courier waybill.
To help with the processing of couriered documents, email the following information to:
|
Email: procurement@hamilton.ca
Subject: Contract number |
· Company name, address and fax number
· Contact name and telephone number
· Courier’s name
· Courier account numb |
Documents will not be released by collect courier shipment, and the City will not be responsible for any lost fee.
A complete set of Request for Tenders documents will be available for viewing at the Procurement Section at the location stated above.
Bids shall be publicly opened at the Procurement Section Office following the closing date and time of the Request for Tenders.
Procurement Manager
City of Hamilton | 
BID DOCUMENTS