Basic Information

Reference Number

0000157510

Issuing Organization

City of Ottawa

Owner Organization

PWES & RCFS Client Unit

Solicitation Type

RFSO - Request for Standing Offer (Formal)

Solicitation Number

15219-89000-S01

Title

PWES/WS/Water Distribution Materials

Source ID

PU.MU.ON.6700.C43308

Details

Location

Canada, Ontario, Ottawa

Purchase Type

Duration: See Document

Description

The Water Distribution Branch of City of Ottawa is seeking offers from qualified suppliers for the supply and delivery of Water Distribution Materials on an as and when requested basis, in accordance with the terms, conditions, and specifications of RFSO No. 15219-89000-S01.
The period for placing call-ups against this Standing Offer is for 1 year from the date of authorization.
Pricing shall remain firm for the initial authorization period.
The Standing Offer may be extended for two (2) additional one (1) year extension options

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

Dates

Publication

2019/08/09 05:38:57 PM EDT

Question Acceptance Deadline

2019/08/20 11:59:00 PM EDT

Questions are submitted online

Closing DateA - Previous Amendment

2019/09/05 03:00:00 PM EDT

Contact Information

Nancy Albert

613-580-2424 ext. 25177

nancy.albert@ottawa.ca

Bid Submission Process

Bid Submission Type

Electronic Bid Submission

Pricing

In attached document

Bid Documents List

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

Additional Bidding Instructions

Submission Instructions
Offerers must:
a)      Download, complete, and attach one (1) copy of Price Schedules in Excel format with their offer submission;
b)      Download, complete, and attach one (1) copy of the City’s Acknowledgement in PDF format with their offer submission; and
c)      Download, complete, and attach one (1) copy of item 5.6 Prompt Payment Discount in PDF format with their offer submission

© MERX - All rights reserved. No part of the information on this Web Site may be reproduced, stored in a retrieval system or transmitted in any form or by any means, electronic, mechanical, photocopying, recording or otherwise without the prior permission of MERX and the Minister of the participating government department (if applicable). MERX, the Minister nor the Contracting Authority will assume responsibility or liability for the accuracy of the information contained in the publication.