Supply and Delivery of Bus Filters - Transit Stores FA.49.490-12 Closing Date: 05/23/2012 2:00:00 PM ET Details:
REQUEST FOR TENDER
PROCUREMENT NO.: FA.49.490-12
Supply & Delivery of Bus Filters – Transit Stores
Closing Date and Time: Tuesday, May 22, 2012, 2:00 p.m.
Local Time
The
objective of this RFT is to select one vendor that can provide Bus Filters in
accordance with the City’s specifications and who can demonstrate the
appropriate skills, will, experience and ability to provide ongoing service and
support as needed by the City.
The contract will run for a period of one (1) year
commencing July 1, 2012 to June 30, 2013 or from the award of the contract and
receipt of purchase order.
The award of this contract will be
to the lowest acceptable bid received from a responsible and responsive vendor.
Tender forms will be available on or
about Thursday, May 3rd, 2012.
Responses must be time-stamped 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, Ground Floor,
Materiel Management, Mississauga ON, L5B 3C1
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 from BIDDINGO:
|
|
ONLINE:
|
www.biddingo.com/mississauga or
|
|
FEE (NON-REFUNDABLE):
|
$25.00 + HST = $28.25+ Applicable Biddingo
Fees
|
|
TO OBTAIN DOCUMENTS from CITY OF
MISSISSAUGA:
|
|
IN PERSON PICK-UP:
|
300 City Centre Drive, Ground Floor, Materiel
Management, Mississauga ON, L5B 3C1, between the hours of 8:30 a.m. to 4:30
p.m.
|
|
BY COURIER PICK-UP:
|
300 City Centre Drive, Ground
Floor, Materiel Management, Mississauga ON, L5B 3C1, between the hours of
8:30 a.m. to 4:30 p.m. Courier must provide Procurement #, complete bidder
company name, proper mailing address, fax, phone number and contact name or
documents WILL NOT be released.
|
|
FEE (NON-REFUNDABLE):
|
$25.00. + $6.25 (Admin. Fee) = $31.25 (+HST) = $35.31
Method of Payment: Cash, Amex, Visa, MasterCard,
Debit Card or Cheque (payable to: City of Mississauga)
|
|
INQUIRIES:
|
|
For information regarding document
pick-up contact Lauren Rylance at 905-615-3200,
ext. 5242 lauren.rylance@mississauga.ca
|
|
For all inquiries, please contact
the Buyer, Maria Torres at 615-3200, ext.
5240
maria.torres@mississauga.ca
|
|