Bid List \ Bid Scope

Winter Maintenance of the Central Parkway and Semenyk Transit Facilities
 
Bid #: FA.49.725-12
Published By: City of Mississauga
Bid Type: Bid
Value Range: Not Available
Bid Closing Date: 08/08/2012 2:00:00 PM ET
Bid Status: Closed
Bid Scope
City of Mississauga

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.

 

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)

Methods 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 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


Related Bid Information
Category(ies) Selected
  • Winter Maintenance/ Supplies