CC Reference 4765284
PROCUREMENT NO: PRC001771
Winter Maintenance of Malton Transit Facility, Westwood Mall Transit Terminal, and Mount Charles Washroom Facility
The scope of work under this contract shall include the provision of equipment, labour and material necessary to perform winter maintenance operations for the Malton Transit Facility located at 6780 Professional Court, Mississauga, the Westwood Mall Transit Terminal located at 7205 Goreway Drive, Mississauga and Mount Charles Park Washroom Facility at 1265 Cardiff Boulevard for the Three (3) winter seasons between 2019 and 2022.
Tender forms will be available at the address listed below on or about Monday, July 29th, 2019.
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.
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.
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 ON LINE: BIDDINGO: www.biddingo.com/mississauga FEE (NON-REFUNDABLE): $141.25 (including tax)
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 number, 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): $176.56 (including administration fee and tax) 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, extn. 5242 or via email firstname.lastname@example.org
For all other inquiries, please contact the Buyer, Maria Torres at: 905-615-3200, extn. 5240 or via email email@example.com