Winter Maintenance of the Central Parkway and Semenyk Transit Facilities FA.49.725-12 Closing Date: 08/08/2012 2:00:00 PM ET Details:
Request for Tender
Winter Maintenance of the Central
Parkway and Semenyk Transit Facilities
Procurement No.: FA.49.725-12
Closing Date and Time: Wednesday, August 8th, 2012, 2:00
p.m. Local Time
The
work to be performed under this three (3) year contract includes the provision
of equipment, labour and material necessary to perform winter maintenance
operations for the Central
Parkway and Semenyk Transit Facilities located at 975
Central Parkway, Mississauga,
and 3484 Semenyk Court,
Mississauga.
Part
A Tender Forms are available at the address listed below on or about Monday, July 23, 2012 on payment of $141.25 (incl. taxes)which is non-refundable.
The
City of Mississauga’s
Transportation and Works Department Part B Standard Contract Specifications
(Revised February 2012) which form part of this contract are also on sale at
this location upon payment of $141.25
(incl. taxes) which is non-refundable.
NOTE: A Recommended site meeting is scheduled to be held on Thursday August 2nd, 2012
at 8:30 a.m. at
3484
Semenyk Court, Mississauga, Ontario
L5C 4R1.
Each
tender must be accompanied by a certified cheque in the amount of $20,000.00. The bid deposit of the successful bidder
shall be cashed as a performance surety for the duration of the contract.
Vendors
are invited to attend a public opening commencing at 2:30 p.m., LOCAL TIME, on
the day of closing, at the Mississauga Civic Centre, 300
City Centre Drive.
The
tender will be reviewed as to the lowest price, qualifications, capabilities
and experience of the bidder and the availability of funds by the Municipality
to complete the work. The City reserves
the right to accept or reject all or any bids and to waive informalities in
accordance with established policy. The
City of Mississauga
relies on this advertisement to provide public notice of this business
opportunity and is not obligated to notify any bidders in any other manner.
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TO OBTAIN DOCUMENTS:
In Person
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Documents are not
downloadable.
Civic Centre, 300
City Centre Drive, Ground Floor, Materiel
Management, Mississauga,
between the hours of 8:30 a.m. to 4:30 p.m.
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By Courier Pick-Up
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Send courier to same
address as pick-up. Courier must
provide Procurement Number, complete bidder company name, proper mailing
address, fax, phone number and contact name or documents WILL NOT be
released.
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DOCUMENT FEES:
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$141.25 (incl. taxes)
Methods of Payment:
Cash, Cheque, Visa,
Mastercard or Debit Card
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INQUIRIES:
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For all technical
inquiries, please contact the Project Manager:
Scott Holmes, 905-615-3200
ext.5894
scott.holmes@mississauga.ca
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For information regarding document pick-up contact:
Lauren Rylance at 905-615-3200
ext. 5242
lauren.rylance@mississauga.ca
For all other inquiries,
please contact the Buyer:
Maria
Torres at 905-615-3200 ext. 5240
maria.torres@mississauga.ca
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