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City of Burlington

Supply and Delivery of Brine

HCPG-401-17

Closing Date: 07/19/2017 02:00:59 PM ET

Detail:

 Request for Tender
HCPG-401-17
Supply and Delivery of Brine
 
On behalf of the Halton Cooperative Purchasing Group, the City of Burlington requests pricing for the supply and delivery of Manufactured Salt Brine (23.3% Sodium Chloride).
The requirements for brine are for the following agencies:
  • City of Burlington
  • Town of Milton
  • Town of Oakville
 
Any other member of the Halton Co-operative Purchasing Group will be able to join this contract at any time throughout the contract term. Deliveries shall be FOB destination.
 
Brine must be either:
1. Produced using virgin rock salt and water or
2. Produced using solution mined brine containing no impurities.

Sodium chloride solution used shall contain 23.3% by mass of sodium chloride solid mixed homogeneously within a tolerance of  -1.0% to +0.3%.
                                                                                                                                           
 ELIGIBILITY TO PARTICIPATE:

Proponents must purchase this bid document and be on the corresponding Plan Takers list.  This document can be obtained online or in person as detailed below:

 
OBTAINING THE DOCUMENT:
ONLINE:
Bid packages are available to be downloaded from www.biddingo.com/burlington.  If you subscribe to Biddingo.com you may download the bid document directly from the site.  You may also opt to purchase a one-time download for this opportunity.  Biddingo charges an administration fee to non subscribers.
IN PERSON:
The bid request documents are available for pick up at 390 Brant Street, 3rd Floor, Sims Square*, Finance Department-Purchasing Reception Counter, Burlington, Ontario.   See Methods of Payment below.
* Located one block south of City Hall on the S.W. corner of Brant and Elgin Street 
 
DOCUMENT FEES:
From Biddingo, $50.00 (incl. HST)
In person, at Purchasing Services, $70.00 Administration Fee (incl. HST)
 
METHODS OF PAYMENT:
Payment by credit card is required for documents available electronically.  If picking up the document in person, the City will accept cash, cheque, Interac, MasterCard, Visa and American Express.   Cheques are to be made payable to The Corporation of the City of Burlington.   Documents will not be released until payment is received.   The City of Burlington is not responsible for delivery delays via courier or mail. 
 
ADDENDUM:
Addenda will be posted on www.biddingo.com/burlington
N.B. It is the responsibility of the vendor to check the Biddingo Web Site for any possible addenda.
 
DISCLOSING BID TAKERS:
Purchasing Services practice is not to disclose the list of bid takers.  There may be some exceptions, e.g. when the bid call is related to construction. However, the City reserves the right to disclose or not to disclose this information.
 
 
 

PLEASE REFER TO THE ASSOCIATED DOCUMENT(S) FOR FURTHER DETAILS - THANK YOU.
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Category(ies) Selected
  • Heating/Plumbing/ Mechanical Supplies/ Services