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.
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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
(Tax Included) Method of Payments: Cash, Cheque,
Visa, Mastercard or Debit Card
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INQUIRIES:
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For all technical inquiries,
please contact the Project Manager Scott Holmes, scott.holmes@mississauga.ca 905-615-3200, ext. 5894
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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
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