Tenders and Results
Contract CPS17-110, Tender for Roof Replacement at Nickel District Pool and Kathleen Depot
Addendum 2 issued on Apr. 19, 2017
Notice No. 1 issued on Apr. 07, 2017
Notice No. 2 issued on Apr. 12, 2017
Closing Date: April 25, 2017
Closing Time: 01:30:00 PM
(Eastern Standard Time)
Contract CPS17-110, Tender for Roof Replacement at
Nickel District Pool and Kathleen Depot
The City of Greater Sudbury is requesting tenders for replacement of roofs at the Nickel District Pool and Kathleen Depot.
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, Supplies & Services Section, 2nd floor, Tom Davies Square, 200 Brady Street, Sudbury, for a non-refundable fee of $57.50 ($50.00 plus HST).
Mandatory Information Meeting
A Mandatory Information Meeting has been scheduled to take place on Friday, April 7th 2017, commencing at 11:00 am., at the Nickel District Pool, 1940 Hawthorne St., Sudbury and then proceeding to Kathleen Depot, 310 Brebeuf St., Sudbury. Only those bidders who attend both sites of the mandatory information meeting will be allowed to submit a tender.
Tenders must be submitted using the address label sheet provided to the City of Greater Sudbury, Purchasing Section, 2nd Floor, Tom Davies Square, 200 Brady Street, Sudbury NO LATER THAN 1:30:00 p.m., (our time),Thursday, April 20th, 2017.
Tenders will be opened the same day by the Tender Opening Committee at 2:30 p.m. in Committee Room C-13A, Main Floor, Tom Davies Square, Sudbury.
Communications/Official Point of Contact
The official point of contact for this Bid Solicitation is Leigh Lesar, Purchasing Coordinator (705) 674-4455 Ext. 2500 and all communications with the City during the procurement process shall be through the official point of contact. Proponents shall not contact any other persons including Members of Council, City employees or consultants retained by the City regarding this Request for Proposal. All communication (including clarification required from a technical perspective and/or from a purchasing perspective) between the CGS and prospective vendors MUST BE in written format via email or fax. To facilitate comprehensive responses, proponents are encouraged to email their questions as soon as possible to email@example.com or fax to 705-671-8118. The deadline for questions is 12:00 noon, Wednesday, April 12th, 2017. No verbal instructions or verbal information to Proponents will be binding on the CGS.
The lowest or any tender not necessarily accepted.
Supplies and Services Department at Tom Davies Square, 2nd Floor
For more general information, contact the department at:
671-2489 Extension 2497 or 2501.