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Liquor Control Board of Ontario (LCBO)

Fabrication of Metal Fixtures and Small Hardware Signs

RFQ 2019-903-002

Closing Date: 05/06/2019 02:00:59 PM ET

Detail:

LCBO Notice of Intended Procurement and Tender Notice
Request for Quotation (RFQ):    2019-903-002
RFQ Title:                       Fabrication of Metal Fixtures and Small Hardware Signs
Issue Date:                               April 15, 2019
LCBO Contact:                          Charlotte Maruno
Contact email:                          charlotte.maruno@lcbo.com
Questions Deadline:                 April 23, 2019 at 4:00 pm
Submission Deadline:               April 30, 2019 at 2:00 pm Eastern Standard Time (EST)
 
The RFQ is available for download through LCBO’s designated tender site, Biddingo.com. 
For information on obtaining a subscription to Biddingo to obtain the tender document, please go to
www.biddingo.com .
Bids shall be submitted on or before the Submission Deadline at 1 Yonge Street, Suite 1404, Toronto, Ontario, M5E 1E5, Canada.  Late submissions will not be considered.  Bids must be in English.
This procurement may be subject to Chapter 5 of the Canada Free Trade Agreement (“CFTA”) and
Chapter 19 of the Comprehensive Economic Trade Agreement (“CETA”).

The LCBO expects all suppliers to adhere to the LCBO’s Supplier Code of Business Conduct, which is available on the LCBO’s website under “Doing Business with the LCBO”. The Supplier Code sets out principles applicable to all suppliers (including both suppliers of beverage alcohol products and suppliers of non-alcohol goods or services) that wish to establish and maintain a business relationship with the LCBO.

Brief Description of the Procurement:
The Liquor Control Board of Ontario (“LCBO”) invites responses to this Request for Quotation for the production and supply of twenty four (24) versions of metal sign and brochure holders and product merchandisers for use in LCBO stores.  Initial order is for 2,670 components.  First shipment must be received by LCBO no later than June 21, 2019. 
Vendor is to supply total price for initial base order and additional pricing on a per unit basis based on reorder quantities of 25, 50 and 100 units.

Term of Purchase Order:  Initial term of Purchase Order is one (1) year.  The LCBO reserves the right to extend the Purchase Order upon 30 days written notice for one (1) additional one-year term at rates quoted in this RFQ with no adjustment to price.
 

PLEASE REFER TO THE ASSOCIATED DOCUMENT(S) FOR FURTHER DETAILS - THANK YOU.
Related Bid Information
Q & A Board
Category(ies) Selected
  • Printing Services/ Graphics/ Imaging/ Desktop design / Equipment
  • Signage/ Billboards