Winter Maintenance of the City Centre Transit Terminal
FA.49.724-12 Closing Date: 08/14/2012 2:00:00 PM ET Details:
REQUEST FOR TENDER
Winter Maintenance of the City Centre Transit Terminal
Procurement FA.49.724-12
Closing Date and Time: Tuesday,
August 14, 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 City
Centre Transit Terminal located at 200 Rathburn Road West, Mississauga.
Part A Tender Forms are
available at the address listed below on or
about Monday, July 30, 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 9th, 2012 at 8:30 a.m., at the north west corner of Station Gate Road and Rathburn Road West
– by Chapters parking lot.
Each tender must be
accompanied by a certified cheque in the amount of $10,000.00. 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.
|
TO
OBTAIN DOCUMENTS:
In Person
|
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.
|
|
By Courier Pick-Up
|
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.
|
|
DOCUMENT
FEES:
|
$141.25
(incl. taxes) Method of Payment Cash, Cheque, Visa, Mastercard or Debit
Card
|
|
INQUIRIES:
|
For all technical inquiries, please contact
the Project Manager: Scott Holmes, 905-615-3200, ext. 5894 scott.holmes@mississauga.ca
|
|
For information
regarding document pick-up contact: Lauren Rylance,
905-615-3200 Ext. 5242 lauren.rylance@mississauga.ca
For all other inquiries, please contact the
Buyer Maria Torres, 905-615-3200 ext. 5240 maria.torres@mississauga.ca
|
|