Basic Information

Reference Number

0000154398

Issuing Organization

City of Ottawa

Owner Organization

PWES & RCFS Client Unit

Solicitation Type

RFQ - Request for Quote (Informal)

Solicitation Number

23719-55500-Q01

TitleA - Previous Amendment

PWES/WS Supply and Delivery of Fire Hydrant Markers

Source ID

PU.MU.ON.6700.C77516

Details

Location

Canada, Ontario, Ottawa

Delivery Point

951 Clyde Avenue, Ottawa, Ontario, K2C 3L7

Purchase Type

One Time Only- Delivery Date:2019/11/01

Description

Description:
Request for Quotation No. 23719-55500-Q01 Supply and Delivery of Fire Hydrant Markers

GSIN: N9905KP Signs

Requirement:
The Water Distribution Branch of City of Ottawa, hereinafter referred to as the City, is seeking offers to supply and deliver 2,000 fire hydrant markers as described in the Price Schedule and Specifications to 951 Clyde Avenue, Ottawa, Ontario, K2C 3L7.

Inquiries:
All inquiries regarding this Request for Quotation (RFQ) are to be directed to the Administrative Authority specified herein. Inquiries must be received in writing (e-mail) no later than Wednesday, 24 July 2019. All inquiries received and the answers as provided by the Project Authority will be provided to all Proponents by way of written addendum without naming the source of the inquiry.

Administrative Authority:
Mr. Anthony Kouri
Buyer
Supply Branch
Anthony.Kouri@ottawa.ca

The Request for Quotes document is only available from Merx.com.

Submissions should be received by: 3:00 pm, local time, Wednesday, 31 July 2019.

The Procurement of goods and/or services specified in this bid document may be subject to the provisions of the Agreement on Internal Trade (AIT) and/or the Ontario-Quebec Procurement Agreement (OQPA).

All information submitted in response to this RFQ is subject to the provisions of the Municipal Freedom of Information and Protection of Privacy Act.

Dates

Publication

2019/07/02 09:38:51 AM EDT

Question Acceptance Deadline

2019/07/24 11:59:00 PM EDT

Questions are submitted online

Closing Date

2019/07/31 03:00:00 PM EDT

Contact Information

Tony Kouri

613-580-2424 ext. 13943

anthony.kouri@ottawa.ca

Bid Submission Process

Bid Submission Type

Electronic Bid Submission

Request Prompt Payment Discount

Yes

Payment Delay

15 Day(s)

Pricing

Lump sum

Bid Documents List

Item Name	Description	Mandatory	Limited to 1 file
Bid Documents	Documents defining the proposal	No	No
No entries

Additional Bidding Instructions

Pricing information (Total Tender Price of PRICE SCHEDULE “A”) should be entered through the MERX electronic bid submission platform.

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