Basic Information

Reference Number

0000192304

Issuing Organization

City of Ottawa

Owner Organization

PWES & RCFS Client Unit

Solicitation Type

RFQ - Request for Quote (Informal)

Solicitation Number

23721-63000-Q01

Title

RCFS/FOS/ Supply and Delivery of Jet Ice Paint

Source ID

PU.MU.ON.6700.C77516

Details

Location

Canada, Ontario, Ottawa

Delivery Point

Various arena locations in the City of Ottawa

Purchase Type

Duration: See Document

Description

Requirement:
The City of Ottawa’s Recreation, Cultural and Facility Services Department is seeking offers from firms and independent contractors to supply and deliver Jet Ice Paint to various arenas in the City of Ottawa.

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, 17 February 2021. 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 Quotation document is only available from Merx.com.

Submissions should be received by: 3:00 pm, local time, Tuesday, 23 February 2021.

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 RFT is subject to the provisions of the Municipal Freedom of Information and Protection of Privacy Act.

Dates

Publication

2021/02/05 12:19:29 PM EST

Question Acceptance Deadline

2021/02/17 11:59:00 PM EST

Questions are submitted online

Yes

Closing Date

2021/02/23 03:00:00 PM EST

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

Bidders must complete and submit the Price Schedules on Pages 3 and 4 and the Technical and Sales Support information on Pages 5 and 6 of the RFQ document.

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