Basic Information

Reference Number

0000254850

Issuing Organization

City of Ottawa

Owner Organization

PWD, OPL, CSS & PRED Client Unit

Solicitation Type

RFT - Request for Tender (Formal)

Solicitation Number

19423-96872-T04

Title

PWD/RPS/ Wheel Front End Loaders and Backhoes with Operators for Vacancies

Source ID

PU.MU.ON.6700.C82703

Agreement Type

None

Details

Location

Canada, Ontario, Ottawa

Purchase Type

Duration: See Document

Description

The intent of this contract is to provide wheel front end loaders with operator(s) and backhoes with operator(s), on an hourly basis, for bus stop snow clearing, Cul-De- Sac/Dead End snow clearing and snow clearing/removal operations where snowbanks restrict sightlines, travel widths, pedestrian and cycling traffic or to relieve trapped water on the roadway or sidewalk. In addition to snow clearing, the wheel front-end loaders with operator(s) and backhoes with operator(s) may also be required to scrape ice and hard packed snow from these surfaces as directed by the Roads Services Area Manager or designate.

This tender is in addition to the previous tender that was issued 19423-96872-T02. It's intent is to fill the vacancies remaining.

Dates

Publication

2023/08/24 01:58:10 PM EDT

Question Acceptance Deadline

2023/09/11 03:00:00 PM EDT

Questions are submitted online

Yes

Closing Date

2023/09/18 03:00:00 PM EDT

Contact Information

Kimberly-Ann Dolliver

613-580-2424 ext. 13679

kimberlyann.dolliver@ottawa.ca

Nancy Albert

613-580-2424 ext. 25177

nancy.albert@ottawa.ca

Bid Submission Process

Bid Submission Type

Electronic Bid Submission

Request Prompt Payment Discount

Yes

Payment Delay

15 Day(s)

Pricing

Item Based

Bid Documents List

Item Name	Description	Mandatory	Limited to 1 file
Part E - Form of Tender	Part E - Form of Tender completed in its entirety	Yes	No
Price Schedule	Excel Price Schedule	Yes	No
No entries

Additional Bidding Instructions

Bidders are to transfer the Total Price Per Unit for Three Winter Maintenance Seasons (HST Excluded) amount into Merx. When entering this amount, Merx will multiply the total entered by the number of units required for that line item. After tender closing, the number of units will be updated manually to reflect the number of units offered in the Price Schedule.

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