Installation and Removal of Snow Fence FA.49.650-12 Closing Date: 07/10/2012 2:00:00 PM ET Details:
REQUEST FOR TENDER
INSTALLATION &
REMOVAL OF SNOW FENCE
Procurement
FA.49.650-12
Closing Date and
Time: Tuesday, July 10th,
2012, 2:00 p.m. Local Time
The scope of work includes the installation and removal of
snow fence at various locations throughout the City of Mississauga
for the 2012/2013, 2013/2014 and 2014/2015 winter season.
Part A Tender Forms are available at the address listed
below on or
about Monday, June 25, 2012 on
payment of $141.25 (incl. tax),
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. tax), which is non
refundable.
Each tender must be accompanied by a certified cheque in the
amount of $5,000.00. The bid deposit of
the successful bidder shall be cashed as a Performance Surety for the duration
of the contract.
Responses must be time-stamped at the above location to be
considered. LATE BIDS will be rejected
without exception.
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. tax)
Method of
Payment
Cash,
Cheque, Visa, Mastercard or Debit Card
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INQUIRIES:
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For information regarding document pick-up contact
Lauren Rylance at lauren.rylance@mississauga.ca
or at 905-615-3200 ext. 5242
For all
inquiries, please contact the Buyer,
Maria
Torres, maria.torres@mississauga.ca
or at
905-615-3200 ext. 5240
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