Bid List \ Bid Scope

Winter Maintenance of the Malton Transit Facility and the Westwood Mall Transit Terminal
 
Bid #: FA.49.649-12
Published By: City of Mississauga
Bid Type: Bid
Value Range: Not Available
Bid Closing Date: 08/21/2012 2:00:00 PM ET
Bid Status: Closed
Bid Scope
City of Mississauga

Winter Maintenance of the Malton Transit Facility and the Westwood Mall Transit Terminal

FA.49.649-12

Closing Date: 08/21/2012 2:00:00 PM ET

Details:

Request for Tender

Winter Maintenance of the Malton Transit Facility and the Westwood Mall Transit Terminal

Procurement FA.49.649-12

Closing Date and Time:  Tuesday, August 21, 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 of the Malton Transit Facility located at 6780 Professional Court, Mississauga, and the Westwood Mall Transit Terminal located at 7205 Goreway Drive, Mississauga.

Part A Tender Forms are available at the address listed below on or about Tuesday, August 7, 2012 on payment of $141.25 (tax included) 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 (tax included) which is non-refundable.

NOTE: A Recommended site meeting is scheduled to be held on Thursday August 16, 2012 at 8:30 a.m.,  at 6780 Professional Court, Mississauga, L4V 1X6.

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 (Tax Included)
Method of Payments: Cash, Cheque, Visa, Mastercard or Debit Card

INQUIRIES:

 

 

For all technical inquiries, please contact the Project Manager Scott Holmes, scott.holmes@mississauga.ca
905-615-3200, ext. 5894

 

For information regarding document pick-up contact:
Lauren Rylance at lauren.rylance@mississauga.ca
905-615-3200 ext. 5242

 

For all other inquiries, please contact the Buyer
Maria Torres at maria.torres@mississauga.ca
905-615-3200 ext.5240

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