Tenders and Results
Contract ISD16-25, Tender for Unscheduled Work Requirements for the City of Greater Sudbury
Addendum 2 issued on Nov. 30, 2016
Addendum 3 issued on Dec. 06, 2016
Addendum 4 issued on Dec. 08, 2016
Clarification Notice No. 1 issued on Nov. 25, 2016
Clarification Notice No. 2 issued on Nov. 25, 2016
Clarification Notice No. 3 issued on Dec. 06, 2016
Closing Date: December 14, 2016
Closing Time: 1:30 p.m.
(Eastern Standard Time)
Tender for Unscheduled Work Requirements
for the City of Greater Sudbury
The City of Greater Sudbury (the “City”) wishes to procure the requirements for unscheduled work to be provided for various locations. The Services shall, in all respects, be in compliance with the Specifications attached or linked electronically to this Bid Solicitation.
Bids shall be submitted to the Purchasing Section, 2nd Floor, Tom Davies Square, 200 Brady Street, Sudbury NO LATER THAN 1:30 p.m. (our time) Wednesday, November 30th, 2016.
Bids should be submitted in the completed and sealed Bid submission envelope provided, where applicable, or in a sealed envelope or package using the completed addressed label sheet provided. The Bids will be opened at a tender opening meeting which may be attended by the Bidders. Results will be posted to the City’s tender Web Page at http://www.greatersudbury.ca/business/tenders-purchasing/tenders/.
Tender documents may be downloaded free of charge from the City’s website www.greatersudbury.ca/tenders/ or may be picked up at the City of Greater Sudbury, Purchasing Section, 2nd floor, Tom Davies Square, 200 Brady Street, Sudbury, for a non-refundable fee of $11.30 ($10.00 plus HST).
Bids will be opened by the Purchasing Section at the tender opening meeting, the same day and at the same address at 2:30 p.m., on the main floor of Tom Davies Square in committee room C-13A. Results from the opening of Bids shall be posted to the City’s tender webpage within three business days of the opening.
The official point of contact for this Bid Solicitation is Dave Barrett, Purchasing Co-ordinator and all communications with the City during the procurement process shall be through the official point of contact. Bidders shall not contact any other persons including Members of Council, City employees or consultants retained by the City regarding this Tender.
All communications with the official point of contact shall be in writing. Verbal communications will not be binding on the City. Bidders shall review the Bid Solicitation and shall promptly report and request clarification of any discrepancy, deficiency, ambiguity, error, inconsistency or omission contained therein.
To facilitate comprehensive responses, Bidders are encouraged to email their questions or clarification requests as soon as possible and no later than 12:00 p.m. (noon) Tuesday November 22nd, 2016 to email@example.com or by fax to (705) 671-8118. Nothing herein shall obligate the City to respond to any question or clarification request.
Supplies and Services Department at Tom Davies Square, 2nd Floor
For more general information, contact the department at:
671-2489 Extension 2497 or 2501.