Home \ Bid Scope
Bid Scope
City of Hamilton
Corporate Services Department
Procurement Section
Phone: 905 546 2773
Fax: 905 546 2327
Email: procurement@hamilton.ca

Tender for Supply and Delivery of Removable Computer Storage Media

C12-11-12

Closing Date: 08/14/2012 3:00:59 PM ET

Details:

Adriana Byrne

            Senior Procurement Specialist

            Telephone: (905) 546-2424, extension 2797

            Email: Adriana@hamilton.ca

 

REQUEST FOR TENDERS NOTICE

 

Contract Number: C12-11-12

 

Supply and Delivery of Removable Computer Storage Media

 

Closing 3:00:59 pm, Hamilton time

Tuesday August 14, 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.

 

SCOPE OF WORK

 

The City of Hamilton requires the services of a Successful Bidder to supply and deliver removable computer storage media to City offices located throughout the City as described within these Specifications.  The City is tendering for these goods to achieve the most competitive prices available from a vendor who can support the City’s requirements and provide quality service by maintaining the service levels described herein. 

 

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 number

 

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

PLEASE REFER TO THE ASSOCIATED DOCUMENT(S) FOR FURTHER DETAILS - THANK YOU.
Related Bid Information
Category(ies) Selected
  • Flags & Flagpoles
  • Office - Packing Material
  • Office - Supplies