Information de base

Numéro de référence

0000203796

Organisation émettrice

City of Ottawa

Organisation propriétaire

Transportation Services Client Unit

Type d’appel d’offres

AO - Appel d’offres (Formel)

Numéro d’appel d’offres

33521-92833-T01

Titre

ICSD/FS/ Customized Interior Up-Fitting for Three (3) Cargo Vans

Code d’identité d’origine

PU.MU.ON.6700.C125526

Détails

Emplacement

Canada, Ontario, Ottawa

Type d’achat

Durée: SEE DOCUMENT

Description

Requirement
The City of Ottawa, Fleet Services (the “City”) has a requirement for all parts, labour and materials to provide customized interior up-fitting (the “Work”) of three (3) City-owned cargo vans (the “Vehicle(s)”) in accordance the terms, conditions, and Specifications of this Request for Tender (RFT).

Tender Closing Date
All tender submissions must be received electronically through the MERX online system no later than 3:00 P.M. local time on Wednesday, 21 July 2021. Late tender submissions will not be accepted. Tenders submitted physically, by email, or by facsimile will not be accepted.

Basis of Award
The City intends to award a contract to the lowest responsive bidder based on the Total Tender Price (HST excluded), set out in Price Schedule “A”, minus any prompt payment discount offered.

Contracting Authority
For further information regarding this RFT, please contact:
City of Ottawa Supply Services
Attention: Tasha MacLaurin, Procurement Officer
Telephone: 613-580-2424 ext. 21804
Email: tasha.maclaurin@ottawa.ca

Inquiries
All inquiries regarding this RFT are to be directed to the Contracting Authority specified herein. Inquiries must be received in writing via MERX not later than Wednesday, 14 July 2021.

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Dates

Publication

2021-07-06 14h23:55 HAE

Échéance de la réception des questions

2021-07-14 23h59:00 HAE

Questions sont soumises en ligne

Oui

Date de fermeture

2021-07-21 15h00:00 HAE

Information du contact

Tasha MacLaurin

613-580-2424 ext. 21804

Tasha.Maclaurin@ottawa.ca

Processus de soumission

Type de soumission

Soumission électronique

Demande d’escompte pour paiement anticipé

Oui

Délai de paiement

15 Jour(s)

Fixation des prix

Somme forfaitaire

Liste de documents de la soumission

Nom de l’item	Description	Obligatoire	Limité à un fichier
Bid Documents	Documents defining the proposal	Non	Non
Aucune entrée

Directives additionelles d’appel d’offres

Bidders must:
Submit their bids electronically through the MERX online system, which shall consist of:
(i) One (1) completed and signed copy of Part D – Form of Tender, including Price Schedule “A”. Bidders must transcribe their Total Tender Price to their Lump Sum Bid Price in MERX.
(ii) One (1) completed copy of Annex “A” – Specifications

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