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City of Mississauga

Demolition of Building at 35 Lakeshore Road East

PRC000506

Closing Date: 11/28/2017 2:00:00 PM ET

Detail:

The Work involves the dismantling and demolition of a single storey building on the property known as 35 Lakeshore Road East, Mississauga, previously occupied by the Canadian Imperial Bank of Commerce (CIBC).
NOTE: Strongly Recommended site visit has been scheduled for: November 22, 2017, at 10:00 a.m., location: 35 Lakeshore Road, East.

Procurement forms will be available for “In Person” or “By Courier” pick-ups at the address provided below on or about 13 November 2017

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 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.

Tenders 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 ONLINE:
BIDDINGO: www.biddingo.com/mississauga
FEE (NON-REFUNDABLE): $ 56.50 ( including HST plus Biddingo fees, if applicable)
TO OBTAIN DOCUMENTS IN PERSON OR BY COURIER:
CITY OF MISSISSAUGA:
 
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.
  Person Picking-up documents, Courier must provide Procurement #, complete bidder company name, proper mailing address, fax, phone number, contact name and email address of a person responsible for receipt of addenda and other correspondence related to this procurement or documents WILL NOT be released.
FEE (NON-REFUNDABLE): $ 70.63 ( including HST)
Method of Payment: Cash, Amex, Visa, MasterCard, Debit Card or Cheque (payable to: City of Mississauga)
INQUIRIES:
For information regarding document pick-up contact Hyacinth Menezes-Trivedi at: 905-615-3200 x  5242 or via email hyacinth.menezestrivedi@mississauga.ca
For all other inquiries, please contact the Buyer, Jean Sparling at: 905-615-3200 x 4129  or via email jean.sparling@mississauga.ca
 
 

PLEASE REFER TO THE ASSOCIATED DOCUMENT(S) FOR FURTHER DETAILS - THANK YOU.
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Category(ies) Selected
  • Building Projects/ Renovation/ Demolition Projects