MANITOBA REFERENCE NUMBER: MB-MBPB-ZZT-00015
ISSUING DEPARTMENT: Procurement and Supply Chain
DATE ISSUED: 20/06/2022
ISSUED BY: Chuck Bright
TELEPHONE: 204 945-6353
For the supply and delivery of Paint and Paint Supplies for various
Manitoba Government Departments on an as and when requested basis for
the period from August 1, 2022 through to July 31, 2024 with the option
to extend for a 1 year optional extension period. (solely at Manitoba's
discretion)
For INFORMATION or item clarification, if required<(>,<)>
Procurement and Supply Chain CONTACT: Chuck Bright at
chuck.bright@gov.mb.ca
Please contact the individual noted above if additional information or
clarification is required on the following items.
This procurement is subject to Chapter 5 of the CFTA.
TO BE DELIVERED FOB DESTINATION, FREIGHT PREPAID TO VARIOUS LOCATIONS
WITHIN MANITOBA. Unit prices include all necessary charges e.g. freight,
insurance, handling etc.).
GENERAL TERMS & CONDITIONS:
Bidders must "login" to MERX to access the General Terms & Conditions
which apply to this RFQ, in addition to those shown below. After
"login" follow the links: Information -> Government Publications ->
Manitoba Terms and Conditions -> Request for Quotation.
SUBMISSION TERMS AND CONDITIONS
The Bid MUST be signed by a representative of the Bidder with the
authority to bind the Bidder. The name and title of the representative
signing the Bid should also be printed below their signature. Bids MUST
be received at the Submission Address no later than the closing date and
time.
Vendor's e-mail address: (if available) ____________________
Quantity clarification - quantity listed contains 2 or 3 decimals.
_________________________________________________________________________
ITEM QTY DESCRIPTION DELIVERY
NO. DATE
========================================================
ITEM 10 31/07/2024
30.000 Roll GSIN: N8135MATERIAL: 3623
PAPER, MASKING, KRAFT, FOR PAINTING, 6 IN WIDE X 60 YD ROLL,
GENERAL PAINT #95104300, KRAFT #225339, CLOVERDALE #78070
BIDDER MUST INDICATE THE FOLLOWING:
MANUFACTURE'S NAME:___________________
BRAND NAME:___________________________
PRODUCT CODE:_________________________
Width" size: ____________
Length in yards per roll: ____________
========================================================
ITEM 20 31/07/2024
19.000 Can GSIN: N8010MATERIAL: 4970
PAINT, LATEX ACRYLIC, EXTERIOR, SEMI GLOSS, WHITE,3.78 LI CAN,
GENERAL PAINT BREEZE #71-010, ICI WEATHERGUARD #1550,
CLOVERDALE #0212301
BIDDER MUST INDICATE THE FOLLOWING:
MANUFACTURE'S NAME:___________________
BRAND NAME:___________________________
PRODUCT CODE:_________________________
PACK SIZE: ____________ Liters/Can
% BY VOLUME OF NON VOLATILE SOLIDS___________________%
ECO FEE AND COLOR TINTING MUST BE INCLUDED IN PRICE
========================================================
ITEM 30 31/07/2024
10.000 Can GSIN: N8010MATERIAL: 4971
PAINT, LATEX ACRYLIC, EXTERIOR, SEMI GLOSS, CHOCOLATE BROWN, 3.78 LI
CAN,
GENERAL PAINT BREEZE #71-191, ICI WEATHERGUARD #1557,
CLOVERDALE #0212401
BIDDER MUST INDICATE THE FOLLOWING:
MANUFACTURE'S NAME:___________________
BRAND NAME:___________________________
PRODUCT CODE:_________________________
PACK SIZE: ____________ Liters/Can
% BY VOLUME OF NON VOLATILE SOLIDS___________________%
ECO FEE AND COLOR TINTING MUST BE INCLUDED IN PRICE
========================================================
ITEM 40 31/07/2024
3.000 Can GSIN: N8010MATERIAL: 5028
PAINT, HIGHWAY MARKING, UNBEADED, YELLOW, 3.78 LI CAN,
CGSB SPEC #1-GP-74D,
GENERAL PAINT #78-020, LAURENTIDE #464035, CLOVERDALE #7025701
BIDDER MUST INDICATE THE FOLLOWING:
MANUFACTURE'S NAME:___________________
BRAND NAME:___________________________
PRODUCT CODE:_________________________
PACK SIZE: ____________ Liters/Can
% BY VOLUME OF NON VOLATILE SOLIDS___________________%
ECO FEE AND COLOR TINTING MUST BE INCLUDED IN PRICE
========================================================
ITEM 50 31/07/2024
70.000 Can GSIN: N8010MATERIAL: 5035
PAINT, LATEX, FLOOR, FLAT, GREY, 3.78 LI CAN, CGSB SPEC #1-GP-154M,
GENERAL PAINT PORCH & FLOOR #42-087, ICI X-PERT #47020
CLOVERDALE #0312401
BIDDER MUST INDICATE THE FOLLOWING:
MANUFACTURE'S NAME:___________________
BRAND NAME:___________________________
PRODUCT CODE:_________________________
PACK SIZE: ____________ Liters/Can
% BY VOLUME OF NON VOLATILE SOLIDS___________________%
ECO FEE AND COLOR TINTING MUST BE INCLUDED IN PRICE
========================================================
ITEM 60 31/07/2024
34.000 Can GSIN: N8010MATERIAL: 5146
PAINT, LATEX, INTERIOR, LOW GLOSS (10% EGGSHELL SHEEN), WHITE, ONE COAT,
3.78 LI CAN,
GENERAL PAINT PRIVATE ESTATES #85-030, ICI DULUX #59311,
CLOVERDALE #0359001
BIDDER MUST INDICATE THE FOLLOWING:
MANUFACTURE'S NAME:___________________
BRAND NAME:___________________________
PRODUCT CODE:_________________________
PACK SIZE: ____________ Liters/Can
% BY VOLUME OF NON VOLATILE SOLIDS___________________%
ECO FEE AND COLOR TINTING MUST BE INCLUDED IN PRICE
========================================================
ITEM 70 31/07/2024
70.000 Can GSIN: N8010MATERIAL: 5185
SEALER, PRIMER, LATEX, INTERIOR/EXTERIOR, TO STOP STAINS/BLEEDTHROUGH,
WHITE, 3.78 LI CAN,
GENERAL PAINT EXTERMINATOR #60-200, ICI XPERT #250, CLOVERDALE #0513001
BIDDER MUST INDICATE THE FOLLOWING:
MANUFACTURE'S NAME:___________________
BRAND NAME:___________________________
PRODUCT CODE:_________________________
PACK SIZE: ____________ Liters/Can
% BY VOLUME OF NON VOLATILE SOLIDS___________________%
ECO FEE AND COLOR TINTING MUST BE INCLUDED IN PRICE
========================================================
ITEM 80 31/07/2024
10.000 Can GSIN: N8010MATERIAL: 5187
SOLVENT, 3.78 L CAN,
GENERAL PAINT #97-507, REOCHEM #225366-564 (4 L), CLOVERDALE #7800101
BIDDER MUST INDICATE THE FOLLOWING:
MANUFACTURE'S NAME:___________________
BRAND NAME:___________________________
PRODUCT CODE:_________________________
PACK SIZE: ____________ Liters/Can
% BY VOLUME OF NON VOLATILE SOLIDS___________________%
ECO FEE AND COLOR TINTING MUST BE INCLUDED IN PRICE
========================================================
ITEM 90 31/07/2024
2.000 Drum GSIN: N8010MATERIAL: 5188
SOLVENT, 18.9 LI DRUM,
GENERAL PAINT #97-507-05, REOCHEM #224921, CLOVERDALE #7800105
BIDDER MUST INDICATE THE FOLLOWING:
MANUFACTURE'S NAME:___________________
BRAND NAME:___________________________
PRODUCT CODE:_________________________
PACK SIZE: ____________ Liters/drum
% BY VOLUME OF NON VOLATILE SOLIDS___________________%
ECO FEE AND COLOR TINTING MUST BE INCLUDED IN PRICE
========================================================
ITEM 100 31/07/2024
5.000 Can GSIN: N8010MATERIAL: 5200
PRIMER, LATEX, ACRYLIC (PLASTIC), INTERIOR, FLAT, WHITE, TO PRIME GLOSSY
SURFACES INCLUDING OIL, 3.78 LI CAN,
GENERAL PAINT PREMIUM #51-050, ICI ULTRA #94280, CLOVERDALE #0550001
BIDDER MUST INDICATE THE FOLLOWING:
MANUFACTURE'S NAME:___________________
BRAND NAME:___________________________
PRODUCT CODE:_________________________
PACK SIZE: ____________ Liters/Can
% BY VOLUME OF NON VOLATILE SOLIDS___________________%
ECO FEE AND COLOR TINTING MUST BE INCLUDED IN PRICE
========================================================
ITEM 110 31/07/2024
50.000 Can GSIN: N8010MATERIAL: 5218
PAINT, SUPER ACRYLIC LATEX II, INTERIOR, SEMI GLOSS, WALL AND TRIM,
CONVENTIONAL CURE, WHITE/LIGHT BASE, 3.78 LI CAN,
GENERAL PAINT ENVIROGUARD #15-020, ICI DEVFLEX #4216-00100
BIDDER MUST INDICATE THE FOLLOWING:
MANUFACTURE'S NAME:___________________
BRAND NAME:___________________________
PRODUCT CODE:_________________________
PACK SIZE: ____________ Liters/Can
% BY VOLUME OF NON VOLATILE SOLIDS___________________%
ECO FEE AND COLOR TINTING MUST BE INCLUDED IN PRICE
========================================================
ITEM 120 31/07/2024
25.00 Each GSIN: N8020MATERIAL: 19605
BRUSH, PAINT, PURE BRISTLE, ECONOMY, 15 MM (1/2 IN), LENGTH OUT 42 MM (1
5/8 IN),
SIMMS REDBIRD #2100-15, NOUR #05015
BIDDER MUST INDICATE THE FOLLOWING:
MANUFACTURE'S NAME:___________________
BRAND NAME:___________________________
PRODUCT CODE:_________________________
BRUSH WIDTH: ____________
========================================================
ITEM 130 31/07/2024
75.00 Each GSIN: N8020MATERIAL: 19607
BRUSH, PAINT, PURE BRISTLE, BEST, 30 MM (1 IN), LENGTH OUT 64 MM (2 5/8
IN),
SIMMS BRANT #2600-38, NOUR #600-30
BIDDER MUST INDICATE THE FOLLOWING:
MANUFACTURE'S NAME:___________________
BRAND NAME:___________________________
PRODUCT CODE:_________________________
BRUSH WIDTH: ____________
========================================================
ITEM 140 31/07/2024
6.00 Each GSIN: N8020MATERIAL: 19608
BRUSH, PAINT, PURE BRISTLE, BEST, 50 MM (2 IN), LENGTH OUT 77 MM (3 1/16
IN),
SIMMS BRANT #2600-50, GENERAL PAINT #94-125-50, NOUR MASTER #600-50,
ICI GLIDDEN #2102
BIDDER MUST INDICATE THE FOLLOWING:
MANUFACTURE'S NAME:___________________
BRAND NAME:___________________________
PRODUCT CODE:_________________________
BRUSH WIDTH: ____________
========================================================
ITEM 150 31/07/2024
10.00 Each GSIN: N8020MATERIAL: 19618
BRUSH, PAINT, PURE BRISTLE, BEST, 75 MM (3 IN), LENGTH OUT 83 MM (3 1/4
IN),
SIMMS BRANT #2600-75, GENERAL PAINT #94-125-75, NOUR MASTER #600-75,
ICI GLIDDEN #2108
BIDDER MUST INDICATE THE FOLLOWING:
MANUFACTURE'S NAME:___________________
BRAND NAME:___________________________
PRODUCT CODE:_________________________
BRUSH WIDTH: ____________
========================================================
ITEM 160 31/07/2024
35.00 Each GSIN: N8020MATERIAL: 19619
BRUSH, PAINT, POLYESTER, PROFESSIONAL, 50 MM (2 IN), LENGTH OUT 75 MM (3
IN),
SIMMS ELITE #1700-50, NOUR #4600-50
BIDDER MUST INDICATE THE FOLLOWING:
MANUFACTURE'S NAME:___________________
BRAND NAME:___________________________
PRODUCT CODE:_________________________
BRUSH WIDTH: ____________
========================================================
ITEM 170 31/07/2024
30.00 Each GSIN: N8020MATERIAL: 19620
BRUSH, PAINT, POLYESTER, PROFESSIONAL, 75 MM (3 IN), LENGTH OUT 83 MM (3
1/4 IN),
SIMMS ELITE #1700-75, NOUR #4600-75
BIDDER MUST INDICATE THE FOLLOWING:
MANUFACTURE'S NAME:___________________
BRAND NAME:___________________________
PRODUCT CODE:_________________________
BRUSH WIDTH: ____________
========================================================
ITEM 180 31/07/2024
20.00 Each GSIN: N8020MATERIAL: 19624
BRUSH, PAINT, ANGULAR SASH AND TRIM (PRO- SLANT), POLYESTER,
PROFESSIONAL, 64 MM (2 1/2 IN), LENGTH OUT 74 MM (3 IN), BEVELLED TIP,
SIMMS REGAL #1930-64, NOUR #1851-63
BIDDER MUST INDICATE THE FOLLOWING:
MANUFACTURE'S NAME:___________________
BRAND NAME:___________________________
PRODUCT CODE:_________________________
BRUSH WIDTH: ____________
========================================================
ITEM 190 31/07/2024
5.00 Each GSIN: N8020MATERIAL: 19639
BRUSH, STAIN, PURE BRISTLE, 100 MM (4 IN), LENGTH OUT 71 MM (2 13/16
IN),
SIMMS #295-100, NOUR #31100
BIDDER MUST INDICATE THE FOLLOWING:
MANUFACTURE'S NAME:___________________
BRAND NAME:___________________________
PRODUCT CODE:_________________________
BRUSH WIDTH: ____________
========================================================
ITEM 200 31/07/2024
70.00 Each GSIN: N8020MATERIAL: 19686
SLEEVE, ROLLER, PAINT, REFILL, 240 MM (9 1/2 IN), PILE MOBLEND SMOOTH 5
MM (7/32 IN),
SIMMS #R151, NOUR SUPER DELUXE #Z9A05
BIDDER MUST INDICATE THE FOLLOWING:
MANUFACTURE'S NAME:___________________
BRAND NAME:___________________________
PRODUCT CODE:_________________________
========================================================
ITEM 210 31/07/2024
10.00 Each GSIN: N8020MATERIAL: 19689
FRAME, ROLLER, PAINT, TRIM, SINGLE WIRE/ROD STYLE WITH END CAPS AND NUT
ATTACHMENT, 75 MM (3 IN), COMPLETE WITH SLEEVE 25 MM (1 IN) DIA, PILE
MOBLEND SMOOTH 5 MM (7/32 IN), STEEL SHANK ROD HANDLE,
NOUR #23TJ05H, PINTAR D0221
BIDDER MUST INDICATE THE FOLLOWING:
MANUFACTURE'S NAME:___________________
BRAND NAME:___________________________
PRODUCT CODE:_________________________
========================================================
ITEM 220 31/07/2024
35.00 Each GSIN: N8020MATERIAL: 19693
TRAY, PAINT, METAL, 4 LITRE, 305 MM (12 IN),
NOUR #RZTR454, PINTAR #954, SIMMS #T300
BIDDER MUST INDICATE THE FOLLOWING:
MANUFACTURE'S NAME:___________________
BRAND NAME:___________________________
PRODUCT CODE:_________________________
========================================================
ITEM 230 31/07/2024
2.00 Each GSIN: N8305MATERIAL: 30766
DROP SHEET, PAINTERS, 8 OZ DUCK, 12 FT X 14 FT,
GENERAL PAINT #95-027-00, CLOVERDALE #98025, ICI GLIDDEN #226047-081
BIDDER MUST INDICATE THE FOLLOWING:
MANUFACTURE'S NAME:___________________
BRAND NAME:___________________________
PRODUCT CODE:_________________________
========================================================
ITEM 240 31/07/2024
1.000 Can GSIN: N8010MATERIAL: 53143
PAINT, LATEX, INTERIOR, ACRYLIC, FLAT, WHITE, NO V.O.C.'S OR SOLVENTS,
NO ODOUR,
ICI DULUX #59111
BIDDER MUST INDICATE THE FOLLOWING:
MANUFACTURE'S NAME:___________________
BRAND NAME:___________________________
PRODUCT CODE:_________________________
PACK SIZE: ____________ Liters/Can
% BY VOLUME OF NON VOLATILE SOLIDS___________________%
ECO FEE AND COLOR TINTING MUST BE INCLUDED IN PRICE
========================================================
ITEM 250 31/07/2024
25.000 Can GSIN: N8010MATERIAL: 53144
PAINT, LATEX, INTERIOR, ACRYLIC, SEMI-GLOSS, WHITE, NO V.O.C.'S OR
SOLVENTS, NO ODOUR,
ICI DULUX #59211
BIDDER MUST INDICATE THE FOLLOWING:
MANUFACTURE'S NAME:___________________
BRAND NAME:___________________________
PRODUCT CODE:_________________________
PACK SIZE: ____________ Liters/Can
% BY VOLUME OF NON VOLATILE SOLIDS___________________%
ECO FEE AND COLOR TINTING MUST BE INCLUDED IN PRICE
========================================================
ITEM 260 31/07/2024
265.000 Can GSIN: N8010MATERIAL: 4921
PAINT, ALKYD, ALL PURPOSE, METAL,WOOD, INTERIOR/EXTERIOR, FLAT, BLACK,
3.78 LI CAN, CGSB SPEC #1-GP-135M,
GENERAL PAINT MARINE #10-122 (43%), ICI DEVGUARD #4308-00100 (45%),
CLOVERDALE #1110301 (43%)
BIDDER MUST INDICATE THE FOLLOWING:
MANUFACTURE'S NAME:___________________
BRAND NAME:___________________________
PRODUCT CODE:_________________________
PACK SIZE: ____________ Liters/Can
% BY VOLUME OF NON VOLATILE SOLIDS___________________%
ECO FEE AND COLOR TINTING MUST BE INCLUDED IN PRICE
========================================================
ITEM 270 31/07/2024
5.000 Can GSIN: N8010MATERIAL: 4922
PAINT, ENAMEL, INDUSTRIAL EQUIPMENT, METAL OR AUTOMOTIVE, AIR DRY,
INTERIOR/EXTERIOR, HIGH GLOSS, BLACK,(USE WITH INDUSTRIAL THINNER), 3.78
LI CAN, CGSB SPEC #1-GP-88M,
GENERAL PAINT S/P INDUSTRIAL #16-216 (40%), ICI DEVGUARD
#4308-09990(45%), CLOVERDALE #7479501 (39%)
BIDDER MUST INDICATE THE FOLLOWING:
MANUFACTURE'S NAME:___________________
BRAND NAME:___________________________
PRODUCT CODE:_________________________
PACK SIZE: ____________ Liters/Can
% BY VOLUME OF NON VOLATILE SOLIDS___________________%
ECO FEE AND COLOR TINTING MUST BE INCLUDED IN PRICE
========================================================
ITEM 280 31/07/2024
2.000 Can GSIN: N8010MATERIAL: 4924
PAINT, ENAMEL, INDUSTRIAL EQUIPMENT, METAL OR AUTOMOTIVE, FAST DRY,
INTERIOR/EXTERIOR, HIGH GLOSS, SCHOOL BUS YELLOW, (USE WITH INDUSTRIAL
THINNER), 3.78 LI CAN, CGSB SPEC #1-GP-191M, COLOR #505 -111 OF CGSB
SPEC. #1-GP-12C, (NO SUB ON COLOUR),
GENERAL PAINT Q/D INDUSTRIAL #17-502 (32%),
ICI DEVGUARD #4308-08600 (45%), CLOVERDALE #7400201 (35%)
BIDDER MUST INDICATE THE FOLLOWING:
MANUFACTURE'S NAME:___________________
BRAND NAME:___________________________
PRODUCT CODE:_________________________
PACK SIZE: ____________ Liters/Can
% BY VOLUME OF NON VOLATILE SOLIDS___________________%
ECO FEE AND COLOR TINTING MUST BE INCLUDED IN PRICE
========================================================
ITEM 290 31/07/2024
5.000 Can GSIN: N8010MATERIAL: 4928
PRIMER, LATEX ACRYLIC, EXTERIOR, FLAT, WHITE, 3.78 LI CAN,
CGSB SPEC # 1 -GP-203M,
GENERAL PAINT PREMIUM #70-002 (44%), DULUX (WEATHERGUARD) #1535 (40.1%),
CLOVERDALE #0513001 (37%)
BIDDER MUST INDICATE THE FOLLOWING:
MANUFACTURE'S NAME:___________________
BRAND NAME:___________________________
PRODUCT CODE:_________________________
PACK SIZE: ____________ Liters/Can
% BY VOLUME OF NON VOLATILE SOLIDS___________________%
ECO FEE AND COLOR TINTING MUST BE INCLUDED IN PRICE
========================================================
ITEM 300 31/07/2024
1.000 Can GSIN: N8010MATERIAL: 4938
PAINT, ALUMINUM, INTERIOR/EXTERIOR, READY MIX, HIGH GLOSS, SILVER, CGSB
SPEC #1-GP-69M, 3.78 LI CAN,
GENERAL PAINT INDUSTRIAL #36-102 (36%), ICI ULTRA #95910 (33%),
CLOVERDALE #7024201 (37%)
BIDDER MUST INDICATE THE FOLLOWING:
MANUFACTURE'S NAME:___________________
BRAND NAME:___________________________
PRODUCT CODE:_________________________
PACK SIZE: ____________ Liters/Can
% BY VOLUME OF NON VOLATILE SOLIDS___________________%
ECO FEE AND COLOR TINTING MUST BE INCLUDED IN PRICE
========================================================
ITEM 310 31/07/2024
10.000 Can GSIN: N8010MATERIAL: 4941
PAINT, ALKYD, AEROSOL, HIGH GLOSS, BLACK, 350 GM (13 OZ) CAN,
FLUOROCARBON PROPELLANT NOT ACCEPTABLE, CGSB SPEC #1-GP-191,
GENERAL PAINT #97-042-13, ICI PLASTI-KOTE #74101 (10.5%),
CLOVERDALE #80375 (20%)
BIDDER MUST INDICATE THE FOLLOWING:
MANUFACTURE'S NAME:___________________
BRAND NAME:___________________________
PRODUCT CODE:_________________________
PACK SIZE: ____________ Liters/Can
% BY VOLUME OF NON VOLATILE SOLIDS___________________%
ECO FEE AND COLOR TINTING MUST BE INCLUDED IN PRICE
========================================================
ITEM 320 31/07/2024
8.000 Canister GSIN: N8010MATERIAL: 4944
PAINT, ALKYD, AEROSOL, HIGH GLOSS, WHITE,350 GM (13 OZ) CAN,
FLUOROCARBON PROPELLANT NOT ACCEPTABLE, CGSB SPEC # 1-GP-191,
GENERAL PAINT #97-034-13, ICI PLASTI-KOTE #74100 (10.5%),
CLOVERDALE #80380 (20%)
BIDDER MUST INDICATE THE FOLLOWING:
MANUFACTURE'S NAME:___________________
BRAND NAME:___________________________
PRODUCT CODE:_________________________
PACK SIZE: ____________ Liters/Can
% BY VOLUME OF NON VOLATILE SOLIDS___________________%
ECO FEE AND COLOR TINTING MUST BE INCLUDED IN PRICE
========================================================
ITEM 330 31/07/2024
20.000 Can GSIN: N8010MATERIAL: 4948
PAINT, ALKYD, AEROSOL, FLUORESCENT ORANGE, 350 GM (13 OZ) CAN,
FLUOROCARBON PROPELLANT NOT ACCEPTABLE, CGSB SPEC #1-GP-191,
GENERAL PAINT #97-282-13, ICI PLASTI-KOTE #75463, CLOVERDALE #80445
BIDDER MUST INDICATE THE FOLLOWING:
MANUFACTURE'S NAME:___________________
BRAND NAME:___________________________
PRODUCT CODE:_________________________
PACK SIZE: ____________ Liters/Can
% BY VOLUME OF NON VOLATILE SOLIDS___________________%
ECO FEE AND COLOR TINTING MUST BE INCLUDED IN PRICE
========================================================
ITEM 340 31/07/2024
20.000 Can GSIN: N8010MATERIAL: 4952
PRIMER, ALKYD, AEROSOL, METAL, FLAT, RED OXIDE, 350 GM (13 OZ) CAN,
GENERAL PAINT #97-010-13, ICI PLASTI-KOTE #73131 (10.5%),
CLOVERDALE #80401 (20%)
BIDDER MUST INDICATE THE FOLLOWING:
MANUFACTURE'S NAME:___________________
BRAND NAME:___________________________
PRODUCT CODE:_________________________
PACK SIZE: ____________ Liters/Can
% BY VOLUME OF NON VOLATILE SOLIDS___________________%
ECO FEE AND COLOR TINTING MUST BE INCLUDED IN PRICE
========================================================
ITEM 350 31/07/2024
1.000 Can GSIN: N8010MATERIAL: 4975
PAINT, LATEX ACRYLIC, EXTERIOR, FLAT, ONE COAT, WHITE, 3.78 LI CAN,
GENERAL PAINT BREEZE #70-010, ICI WEATHERGUARD #1530,
CLOVERDALE #0339001
BIDDER MUST INDICATE THE FOLLOWING:
MANUFACTURE'S NAME:___________________
BRAND NAME:___________________________
PRODUCT CODE:_________________________
PACK SIZE: ____________ Liters/Can
% BY VOLUME OF NON VOLATILE SOLIDS___________________%
ECO FEE AND COLOR TINTING MUST BE INCLUDED IN PRICE
========================================================
ITEM 360 31/07/2024
1.000 Can GSIN: N8010MATERIAL: 4984
PAINT, ALKYD, INTERIOR, FLAT, WHITE, 3.78 LI CAN,
GENERAL PAINT PREMIUM #12-020, ICI ULTRA 94600, CLOVERDALE #2211101
BIDDER MUST INDICATE THE FOLLOWING:
MANUFACTURE'S NAME:___________________
BRAND NAME:___________________________
PRODUCT CODE:_________________________
PACK SIZE: ____________ Liters/Can
% BY VOLUME OF NON VOLATILE SOLIDS___________________%
ECO FEE AND COLOR TINTING MUST BE INCLUDED IN PRICE
========================================================
ITEM 370 31/07/2024
1.000 Can GSIN: N8010MATERIAL: 4992
PRIMER, ALKYD, METAL, SHOP COAT, INTERIOR/EXTERIOR, FLAT, FAST DRY, RED
OXIDE, 3.78 LI CAN,
GENERAL PAINT INDUSTRIAL #06-134, ICI RUSTGUARD #27453,
CLOVERDALE #7133001
BIDDER MUST INDICATE THE FOLLOWING:
MANUFACTURE'S NAME:___________________
BRAND NAME:___________________________
PRODUCT CODE:_________________________
PACK SIZE: ____________ Liters/Can
% BY VOLUME OF NON VOLATILE SOLIDS___________________%
ECO FEE AND COLOR TINTING MUST BE INCLUDED IN PRICE
========================================================
ITEM 380 31/07/2024
12.000 Can GSIN: N8010MATERIAL: 4996
PRIMER, ALKYD, AEROSOL, METAL, FLAT, GREY, 350 GM (13 OZ) CAN,
GENERAL PAINT #97-046-13, ICI PLASTI-KOTE #73132, CLOVERDALE #80350
BIDDER MUST INDICATE THE FOLLOWING:
MANUFACTURE'S NAME:___________________
BRAND NAME:___________________________
PRODUCT CODE:_________________________
PACK SIZE: ____________ Liters/Can
% BY VOLUME OF NON VOLATILE SOLIDS___________________%
ECO FEE AND COLOR TINTING MUST BE INCLUDED IN PRICE
========================================================
ITEM 390 31/07/2024
1.000 Can GSIN: N8010MATERIAL: 5009
PAINT, ALKYD, AEROSOL, HIGH GLOSS, ORANGE, 350 GM (13 OZ) CAN,
GENERAL PAINT #97-014-13, ICI PLASTI-KOTE #74111, CLOVERDALE #80345
BIDDER MUST INDICATE THE FOLLOWING:
MANUFACTURE'S NAME:___________________
BRAND NAME:___________________________
PRODUCT CODE:_________________________
PACK SIZE: ____________ Liters/Can
% BY VOLUME OF NON VOLATILE SOLIDS___________________%
ECO FEE AND COLOR TINTING MUST BE INCLUDED IN PRICE
========================================================
ITEM 400 31/07/2024
5.000 Can GSIN: N8010MATERIAL: 5020
PAINT, ALKYD, ALL PURPOSE, METAL, WOOD, INTERIOR/EXTERIOR, HIGH GLOSS,
BRIGHT (FIRE ENGINE) RED, 3.78 LI CAN, CGSB SPEC #1 -GP-59M, #1-GP-60M,
GENERAL PAINT MARINE #10-123-01, ICI DEVGUARD #4803-09000,
CLOVERDALE #1110401
BIDDER MUST INDICATE THE FOLLOWING:
MANUFACTURE'S NAME:___________________
BRAND NAME:___________________________
PRODUCT CODE:_________________________
PACK SIZE: ____________ Liters/Can
% BY VOLUME OF NON VOLATILE SOLIDS___________________%
ECO FEE AND COLOR TINTING MUST BE INCLUDED IN PRICE
========================================================
ITEM 410 31/07/2024
12.000 Can GSIN: N8010MATERIAL: 5021
PAINT, ALKYD, ALL PURPOSE, METAL,WOOD, INTERIOR/EXTERIOR, HIGH GLOSS,
LIGHT GREY, 3.78 LI CAN, CGSB SPEC #1-GP-59M, #1-GP-60M,
GENERAL PAINT PRO-LINE #09-019, ICI DEVGUARD #4308-00900,
CLOVERDALE #1110301
BIDDER MUST INDICATE THE FOLLOWING:
MANUFACTURE'S NAME:___________________
BRAND NAME:___________________________
PRODUCT CODE:_________________________
PACK SIZE: ____________ Liters/Can
% BY VOLUME OF NON VOLATILE SOLIDS___________________%
ECO FEE AND COLOR TINTING MUST BE INCLUDED IN PRICE
========================================================
ITEM 420 31/07/2024
2.000 Can GSIN: N8010MATERIAL: 5024
PAINT, ALKYD, ALL PURPOSE, METAL, WOOD, INTERIOR/EXTERIOR, HIGH GLOSS,
DARK (FOREST) GREEN, 3.78 LI CAN, CGSB SPEC #1-GP-59M, #1-GP-60M,
GENERAL PAINT PREMIUM #32-090, ICI DEVGUARD #4803-09557,
CLOVERDALE #1110101
BIDDER MUST INDICATE THE FOLLOWING:
MANUFACTURE'S NAME:___________________
BRAND NAME:___________________________
PRODUCT CODE:_________________________
PACK SIZE: ____________ Liters/Can
% BY VOLUME OF NON VOLATILE SOLIDS___________________%
ECO FEE AND COLOR TINTING MUST BE INCLUDED IN PRICE
========================================================
ITEM 430 31/07/2024
2.000 Can GSIN: N8010MATERIAL: 5026
PAINT, ALKYD, ALL PURPOSE, METAL, WOOD, INTERIOR/EXTERIOR, HIGH GLOSS,
MEDIUM (BATTLESHIP) GREY, 3.78 LI CAN, CGSB #1-GP-60M,
GENERAL PAINT MARINE #10-127-01, ICI DEVGUARD #4308-00300,
CLOVERDALE #1110101
BIDDER MUST INDICATE THE FOLLOWING:
MANUFACTURE'S NAME:___________________
BRAND NAME:___________________________
PRODUCT CODE:_________________________
PACK SIZE: ____________ Liters/Can
% BY VOLUME OF NON VOLATILE SOLIDS___________________%
ECO FEE AND COLOR TINTING MUST BE INCLUDED IN PRICE
========================================================
ITEM 440 31/07/2024
2.000 Can GSIN: N8010MATERIAL: 5046
PRIMER, INDUSTRIAL EQUIPMENT, METAL, INTERIOR/ EXTERIOR,FAST DRY, FLAT,
GREY, 3.78 LI CAN,
GENERAL PAINT INDUSTRIAL #06-162, ICI RUSTGUARD #27452,
CLOVERDALE #7130901
BIDDER MUST INDICATE THE FOLLOWING:
MANUFACTURE'S NAME:___________________
BRAND NAME:___________________________
PRODUCT CODE:_________________________
PACK SIZE: ____________ Liters/Can
% BY VOLUME OF NON VOLATILE SOLIDS___________________%
ECO FEE AND COLOR TINTING MUST BE INCLUDED IN PRICE
========================================================
ITEM 450 31/07/2024
1.000 Can GSIN: N8010MATERIAL: 5122
PAINT, ALKYD, MARINE, EXTERIOR, HIGH GLOSS, BRIGHT (FIRE ENGINE) RED,
3.78 LI CAN, CGSB SPEC #1-GP-61M,
GENERAL PAINT MARINE #10-123, ICI DEVGUARD, CLOVERDALE #1118701
BIDDER MUST INDICATE THE FOLLOWING:
MANUFACTURE'S NAME:___________________
BRAND NAME:___________________________
PRODUCT CODE:_________________________
PACK SIZE: ____________ Liters/Can
% BY VOLUME OF NON VOLATILE SOLIDS___________________%
ECO FEE AND COLOR TINTING MUST BE INCLUDED IN PRICE
========================================================
ITEM 460 31/07/2024
1.000 Can GSIN: N8010MATERIAL: 5125
PAINT, ALKYD, MARINE EXTERIOR, HIGH GLOSS, DARK (ROYAL) BLUE, 3.78 LI
CAN, CGSB SPEC #1-GP-61M, PARA #1132 (52%),
GENERAL PAINT MARINE #10-131 (43%), ICI DEVGUARD #4308-07850 (45%),
CLOVERDALE #1110801(43%)
BIDDER MUST INDICATE THE FOLLOWING:
MANUFACTURE'S NAME:___________________
BRAND NAME:___________________________
PRODUCT CODE:_________________________
PACK SIZE: ____________ Liters/Can
% BY VOLUME OF NON VOLATILE SOLIDS___________________%
ECO FEE AND COLOR TINTING MUST BE INCLUDED IN PRICE
========================================================
ITEM 470 31/07/2024
10.000 Can GSIN: N8010MATERIAL: 5186
PAINT, LATEX, INTERIOR, SEMI GLOSS, LIGHT BASE, LOW ODOR, NO LEAD OR
MERCURY, 3.78 LI CAN,
GENERAL PAINT TRADESMEN #28-020, ICI ULTRA #94800
BIDDER MUST INDICATE THE FOLLOWING:
MANUFACTURE'S NAME:___________________
BRAND NAME:___________________________
PRODUCT CODE:_________________________
PACK SIZE: ____________ Liters/Can
% BY VOLUME OF NON VOLATILE SOLIDS___________________%
ECO FEE AND COLOR TINTING MUST BE INCLUDED IN PRICE
========================================================
ITEM 480 31/07/2024
1.000 pound GSIN: N5350MATERIAL: 8473
STEEL WOOL, COARSE, #2, 1 LB PER PKG, 10 PKGS PER CASE,
BULLDOG #2, THAMESVILLE #SWL 2-1
BIDDER MUST INDICATE THE FOLLOWING:
MANUFACTURE'S NAME:___________________
BRAND NAME:___________________________
PRODUCT CODE:_________________________
PACK SIZE: ____________
========================================================
ITEM 490 31/07/2024
200.00 Each GSIN: N8020MATERIAL: 19609
BRUSH, PAINT, ANGULAR SASH AND TRIM (PRO ANGLE), PURE BRISTLE,
PROFESSIONAL, 64 MM (2 1/2 IN), LENGTH OUT 76 MM (3 IN), BEVELLED TIP,
SIMMS #2930-64, NOUR #851-63
BIDDER MUST INDICATE THE FOLLOWING:
MANUFACTURE'S NAME:___________________
BRAND NAME:___________________________
PRODUCT CODE:_________________________
BRUSH WIDTH:____________
========================================================
ITEM 500 31/07/2024
5.00 Each GSIN: N8020MATERIAL: 19611
BRUSH, PAINT, PURE BRISTLE, PROFESSIONAL, 50 MM (2 IN), LENGTH OUT 83 MM
(3 5/16 IN),
SIMMS #2805-50 XL, NOUR #900-50
BIDDER MUST INDICATE THE FOLLOWING:
MANUFACTURE'S NAME:___________________
BRAND NAME:___________________________
PRODUCT CODE:_________________________
BRUSH WIDTH:____________
========================================================
ITEM 510 31/07/2024
5.00 Each GSIN: N8020MATERIAL: 19612
BRUSH, PAINT, PURE BRISTLE, PROFESSIONAL, 75 MM (3 IN), LENGTH OUT 102
MM (4 IN),
SIMMS #2805-75 XL, NOUR #900-75
BIDDER MUST INDICATE THE FOLLOWING:
MANUFACTURE'S NAME:___________________
BRAND NAME:___________________________
PRODUCT CODE:_________________________
BRUSH WIDTH:____________
========================================================
ITEM 520 31/07/2024
5.00 Each GSIN: N8020MATERIAL: 19629
BRUSH, PAINT, PURE BRISTLE, PROFESSIONAL, 64 MM (2 1/2 IN), LENGTH OUT
83 MM (3 1/4 IN),
SIMMS BRANT #2600-64, NOUR MASTER #850-63
BIDDER MUST INDICATE THE FOLLOWING:
MANUFACTURE'S NAME:___________________
BRAND NAME:___________________________
PRODUCT CODE:_________________________
BRUSH WIDTH:____________
========================================================
ITEM 530 31/07/2024
10.00 Each GSIN: N8020MATERIAL: 19632
BRUSH, PAINT, PURE BRISTLE, ECONOMY, 50 MM (2 IN), LENGTH OUT 52 MM (2
1/16 IN),
SIMMS #2100-50 REDBIRD, NOUR #05050
BIDDER MUST INDICATE THE FOLLOWING:
MANUFACTURE'S NAME:___________________
BRAND NAME:___________________________
PRODUCT CODE:_________________________
BRUSH WIDTH:____________
========================================================
ITEM 540 31/07/2024
20.00 Each GSIN: N8020MATERIAL: 19633
BRUSH, PAINT, PURE BRISTLE, ECONOMY, 75 MM (3 IN), LENGTH OUT 65 MM
(2 1/2 IN),
SIMMS #2100-75 REDBIRD, NOUR #05075
BIDDER MUST INDICATE THE FOLLOWING:
MANUFACTURE'S NAME:___________________
BRAND NAME:___________________________
PRODUCT CODE:_________________________
BRUSH WIDTH:____________
========================================================
ITEM 550 31/07/2024
5.00 Each GSIN: N8020MATERIAL: 19634
BRUSH, PAINT, PURE BRISTLE, ECONOMY, 100 MM (4 IN), LENGTH OUT 65 MM (2
5/8 IN),
SIMMS #2100-100 REDBIRD, NOUR #050100
BIDDER MUST INDICATE THE FOLLOWING:
MANUFACTURE'S NAME:___________________
BRAND NAME:___________________________
PRODUCT CODE:_________________________
BRUSH WIDTH:____________
========================================================
ITEM 560 31/07/2024
1.00 Each GSIN: N5110MATERIAL: 19656
KNIFE, PUTTY, 38 MM (1 1/2 IN) WIDE, FLEXIBLE BLADE, PLASTIC HANDLE,
CHEMICAL RESISTANT
RICHARD #P1 1/2-F
BIDDER MUST INDICATE THE FOLLOWING:
MANUFACTURE'S NAME:___________________
BRAND NAME:___________________________
PRODUCT CODE:_________________________
BLADE WIDTH:____________
========================================================
ITEM 570 31/07/2024
10.00 Each GSIN: N5110MATERIAL: 19658
KNIFE, PUTTY, 51 MM (2 IN) WIDE, FLEXIBLE BLADE, PLASTIC HANDLE,
CHEMICAL RESISTANT
RICHARD #P-2-F
BIDDER MUST INDICATE THE FOLLOWING:
MANUFACTURE'S NAME:___________________
BRAND NAME:___________________________
PRODUCT CODE:_________________________
BLADE WIDTH:____________
========================================================
ITEM 580 31/07/2024
10.00 Each GSIN: N8020MATERIAL: 19682
SLEEVE, ROLLER, PAINT, REFILL, 110 MM (4 1/2 IN), PILE POLYHIDE MEDIUM
13 MM (1/2 IN),
RUBBERSET FLO-MATIC #5541, PINTAR HI PILE #H44, NOUR #4AP15,
ICI TRADITION #83042
BIDDER MUST INDICATE THE FOLLOWING:
MANUFACTURE'S NAME:___________________
BRAND NAME:___________________________
PRODUCT CODE:_________________________
========================================================
ITEM 590 31/07/2024
20.00 Each GSIN: N8020MATERIAL: 19683
FRAME, ROLLER, TRIM, PAINT, CAGE STYLE, 110 MM (4 1/2 IN), (NOTE: SINGLE
ROD STYLE NOT ACCEPTABLE), COMPLETE WITH SLEEVE, PILE POLYHIDE MEDIUM 13
MM (1/2 IN), STEEL SHANK ROD, THREADED PLASTIC HANDLE,
NOUR, SIMMS
BIDDER MUST INDICATE THE FOLLOWING:
MANUFACTURE'S NAME:___________________
BRAND NAME:___________________________
PRODUCT CODE:_________________________
========================================================
ITEM 600 31/07/2024
10.00 Each GSIN: N8020MATERIAL: 19685
SLEEVE, ROLLER, PAINT, REFILL, 240 MM (9 1/2 IN), PILE POLYHIDE ROUGH
(THICK) 30 MM (1 1/4 IN),
NOUR TOP PRO #Z9AP30
BIDDER MUST INDICATE THE FOLLOWING:
MANUFACTURE'S NAME:___________________
BRAND NAME:___________________________
PRODUCT CODE:_________________________
========================================================
ITEM 610 31/07/2024
30.00 Each GSIN: N8020MATERIAL: 19687
SLEEVE, ROLLER, PAINT, REFILL, 240 MM (9 1/2 IN), PILE POLYHIDE MEDIUM
(LOW) 13 MM (1/2 IN),(NOTE 10MM PILE TO LOW, NOT ACCEPTABLE),
NOUR TOP PRO #Z9AP15
BIDDER MUST INDICATE THE FOLLOWING:
MANUFACTURE'S NAME:___________________
BRAND NAME:___________________________
PRODUCT CODE:_________________________
SLEEVE WIDTH:____________
========================================================
ITEM 620 31/07/2024
10.00 Each GSIN: N8020MATERIAL: 19688
SLEEVE, ROLLER, PAINT, REFILL, 240 MM (9 1/2 IN), PILE POLYHIDE MEDIUM
13 MM (1/2 IN),
SIMMS #R121, PINTAR PROFESSIONAL #P59512, NOUR SUPER DELUXE #Z9A15
BIDDER MUST INDICATE THE FOLLOWING:
MANUFACTURE'S NAME:___________________
BRAND NAME:___________________________
PRODUCT CODE:_________________________
SLEEVE WIDTH:____________
========================================================
ITEM 630 31/07/2024
10.00 Each GSIN: N8020MATERIAL: 19699
SLEEVE, ROLLER, PAINT, REFILL, 190 MM (7 1/2 IN), PILE MOBLEND SMOOTH
(LOW) 5 MM (7/32 IN)
SIMMS #R150, NOUR SUPER DELUXE #Z7A05
BIDDER MUST INDICATE THE FOLLOWING:
MANUFACTURE'S NAME:___________________
BRAND NAME:___________________________
PRODUCT CODE:_________________________
SLEEVE WIDTH:____________
========================================================
ITEM 640 31/07/2024
20.00 Each GSIN: N8020MATERIAL: 19703
SLEEVE, ROLLER, PAINT, REFILL, 240 MM (9 1/2 IN), PILE POLYHIDE MEDIUM
19 MM (3/4 IN),
NOUR TOP PRO #9AP20
BIDDER MUST INDICATE THE FOLLOWING:
MANUFACTURE'S NAME:___________________
BRAND NAME:___________________________
PRODUCT CODE:_________________________
SLEEVE WIDTH:____________
========================================================
ITEM 650 31/07/2024
10.00 Each GSIN: N8020MATERIAL: 19709
TRAY, PAINT, METAL, 2 LITRE, 240 MM (9 1/2 IN),
NOUR #RZTR180
BIDDER MUST INDICATE THE FOLLOWING:
MANUFACTURE'S NAME:___________________
BRAND NAME:___________________________
PRODUCT CODE:_________________________
========================================================
ITEM 660 31/07/2024
5.00 Each GSIN: N5130MATERIAL: 20221
BRUSH, WIRE, 265 MM (10 7/16 IN) L X 27 MM (1 1/16 IN) W, 4 X 18 ROWS OF
WIRE TUFTS, STUBBY HARDWOOD SHOE STYLE HANDLE,
SIMMS #6320, WESTWARD #188, NOUR #RW418, ACKLANDS FLT #188
BIDDER MUST INDICATE THE FOLLOWING:
MANUFACTURE'S NAME:___________________
BRAND NAME:___________________________
PRODUCT CODE:_________________________
========================================================
ITEM 670 31/07/2024
5.00 Each GSIN: N8020MATERIAL: 39868
LINER, TRAY, PAINT, PLASTIC, DISPOSABLE, FITTED FOR 2 LITRE TRAY,
NOUR #RZTL180, SIMMS #T-245
BIDDER MUST INDICATE THE FOLLOWING:
MANUFACTURE'S NAME:___________________
BRAND NAME:___________________________
PRODUCT CODE:_________________________
========================================================
ITEM 680 31/07/2024
5.00 Each GSIN: N9999MATERIAL: 53328
SPONGE, SANDING, BLOCK, URETHANE FOAM, ALUMINUM OXIDE ABRASIVE ON ALL
FOUR SIDES, ONE SIDE FINE GRIT, ONE SIDE MEDIUM GRIT, SIZE 3 3/4 IN L X
2 5/8 IN W X 1 IN T, REUSABLE, WASHABLE
BIDDER MUST INDICATE THE FOLLOWING:
MANUFACTURE'S NAME:___________________
BRAND NAME:___________________________
PRODUCT CODE:_________________________
========================================================
ITEM 690 31/07/2024
10.00 Each GSIN: N9999MATERIAL: 53511
SPONGE, SANDING, BLOCK, URETHANE FOAM, ALUMINUM OXIDE ABRASIVE ON ALL
FOUR SIDES, ONE SIDE COURS GRIT, ONE SIDE MEDIUM GRIT,
DYNAMIC
BIDDER MUST INDICATE THE FOLLOWING:
MANUFACTURE'S NAME:___________________
BRAND NAME:___________________________
PRODUCT CODE:_________________________
========================================================
ITEM 700 31/07/2024
1.000 Can GSIN: N8010MATERIAL: 4923
PAINT, ENAMEL, INDUSTRIAL EQUIPMENT, METAL OR AUTOMOTIVE, AIR DRY,
INTERIOR/EXTERIOR, HIGH GLOSS, BRIGHT (CHINESE)(FIRE ENGINE) RED,
(USE WITH INDUSTRIAL THINNER), 3.78 LI CAN, CGSB SPEC # 1-GP-88M,
GENERAL PAINT S/P INDUSTRIAL #16-208 (42%),
ICI DEVGUARD #4308-00900 (45%), CLOVERDALE #7485201 (39%)
BIDDER MUST INDICATE THE FOLLOWING:
MANUFACTURE'S NAME:___________________
BRAND NAME:___________________________
PRODUCT CODE:_________________________
PACK SIZE: ____________ Liters/Can
% BY VOLUME OF NON VOLATILE SOLIDS___________________%
ECO FEE AND COLOR TINTING MUST BE INCLUDED IN PRICE
========================================================
ITEM 710 31/07/2024
50.000 Can GSIN: N8010MATERIAL: 5146
PAINT, LATEX, INTERIOR, LOW GLOSS (10% EGGSHELL SHEEN), WHITE, ONE COAT,
3.78 LI CAN,
GENERAL PAINT PRIVATE ESTATES #85-030, ICI DULUX #59311,
CLOVERDALE #0359001
BIDDER MUST INDICATE THE FOLLOWING:
MANUFACTURE'S NAME:___________________
BRAND NAME:___________________________
PRODUCT CODE:_________________________
PACK SIZE: ____________ Liters/Can
% BY VOLUME OF NON VOLATILE SOLIDS___________________%
ECO FEE AND COLOR TINTING MUST BE INCLUDED IN PRICE
========================================================
ITEM 720 31/07/2024
50.000 Can GSIN: N8010MATERIAL: 4980
PAINT, LATEX, INTERIOR, FLAT, WHITE, 3.78 LI CAN,
GENERAL PAINT BREEZE #52-010, ICI ULTRA #94500, CLOVERDALE #0339001
BIDDER MUST INDICATE THE FOLLOWING:
MANUFACTURE'S NAME:___________________
BRAND NAME:___________________________
PRODUCT CODE:_________________________
PACK SIZE: ____________ Liters/Can
% BY VOLUME OF NON VOLATILE SOLIDS___________________%
ECO FEE AND COLOR TINTING MUST BE INCLUDED IN PRICE
========================================================
ITEM 730 31/07/2024
1.00 Each GSIN: N8010MATERIAL: 99301050
PAINT AND PAINT SUPPLIES AS DESCRIBED BELOW:
SIMILAR ITEMS NOT LISTED MAY BE REQUIRED FROM TIME TO TIME
AND SHALL BE PROVIDED AT A ___________ % DISCOUNT FROM PUBLISHED PRICE
LIST.
PUBLISHED PRICE LIST NAME: _________________________
========================================================
ITEM 740 31/07/2024
1.00 Each GSIN: N5100MATERIAL: 99641030
TOOLS, HAND, MASONRY AND PAINTING, AS DESCRIBED BELOW:
SIMILAR ITEMS NOT LISTED MAY BE REQUIRED FROM TIME TO TIME
AND SHALL BE PROVIDED AT A ___________ % DISCOUNT FROM PUBLISHED PRICE
LIST.
PUBLISHED PRICE LIST NAME: _________________________
========================================================
QUOTATION EVALUATION:
Generally the lowest overall price of an acceptable item(s) in
accordance with the terms & conditions of the RFQ will be awarded the
order.
Quotations will be evaluated based on compliance of Bid, product offered
compared to product description/specifications
requested, price, delivery, quality of the bidder's performance in past
awards and any other terms & conditions indicated on this RFQ.
Failure to provide adequate information to evaluate the item offered may
be cause for rejection of your quote by the Manitoba
Government(Manitoba)
Each product offered will be considered individually, HOWEVER, the
intent is to award this RFQ to one supplier in total (if possible and
economic to Manitoba) therefore bidders should quote on all items if
possible. (Economic evaluation to be at Manitoba's sole discretion)
PRODUCTS/BRANDS OFFERED:
Any product supplied must be new, unused, first quality.
Any product offered may require testing prior to acceptance.
The product offered must meet the requirements and expectations for its
intended use.
The product specified above is requested on a no substitute basis.
If required, you may be requested to submit a sample or samples of any
alternative products offered, for evaluation for future tenders. The
sample or samples are to be provided at no cost to Manitoba and may be
tested up to and including destruction.
Brand names, where shown, are for reference purposes only and are not
intended as endorsement of a particular product. Some approved products
listed may not be acceptable for use by one or more facilities.
Alternate products offered, which have not been previously tested and
approved, may not be accepted for this tender.
Any substitute/alternative product supplied which upon inspection or
use, is deemed by the using department to be unacceptable for their use
will be returned for full credit or replacement at no cost to Manitoba
or the contract may be cancelled.
NOTE: BIDDERS TO INDICATE A BRAND NAME, PRODUCT CODE, AND PACKAGE SIZE &
WEIGHT FOR EACH ITEM OFFERED. ITEMS NOT INDICATING THIS INFORMATION MAY
NOT BE CONSIDERED.
MATERIAL SAFETY DATA SHEETS (MSDS)
The successful vendor shall provide the end-user with one (1) copy of
Material Safety Data Sheets (MSDS's) for each product being supplied and
throughout the term of the purchase order/contract provide any revisions
or updates as soon as may be reasonably possible.
WORKPLACE HAZARDOUS MATERIAL INFORMATION SYSTEM
In accordance with federal and provincial legislation governing The
Workplace Hazardous Material Information System (WHMIS), the Contractor
shall label all controlled Products accordingly and shall supply all
Material Safety Data Sheets (MSDS). The Contractor shall ensure
compliance with this legislation. Advance copies of MSDS shall be
forwarded by the Contractor before shipping to the sites' Receiving
Department as well as traveling with such products.
TRANSPORTATION OF DANGEROUS GOOD REGULATIONS
In accordance with the Transportation of Dangerous Goods Regulations,
the Contractor shall be responsible to ensure that class 3, 4, 5, 6.1, 8
and 9 of dangerous goods are transported in a UN approved container with
all appropriate markings on the side of the containers rather than on
the bottom.
SPECIAL PAINT NOTES:
CHLOROFLUOROCARBON OR HALON PROPELLANTS METHYLATED CHLORIDES NOT
ACCEPTABLE. CURRENT MATERIAL SAFETY DATA SHEETS (MSDS) FORMS ARE TO BE
SUPPLIED TO USERS AS REQUESTED.
CERTIFICATION:
VENDOR CERTIFIES THAT THE PRODUCTS QUOTED MEET THE CGSB PAINT
SPECIFICATIONS SHOWN: YES __________ NO __________
SIGNATURE ____________________
FOR INFORMATION PURPOSES ONLY:
SOME ITEMS MAY HAVE PERCENTAGE BY VOLUME OF NON-VOLATILE SOLIDS IN EACH
PRODUCT. BIDDERS ARE TO FILL IN THE PERCENTAGE AMOUNTS SUPPLIED.
SOME ITEMS HAVE A SPECIAL MATCHING EXISTING COLOUR. VENDORS QUOTING AND
SUPPLYING A NON MATCHING COLOUR WILL HAVE IT RETURNED AT NO CHARGE TO
THE PROVINCE OF MANITOBA. SOME USERS DO TOUCH UP WORK, INSTEAD OF
PAINTING WHOLE WALLS.
The delivery date (if shown) is actually the end of the contract period.
Any unused portion as of the end of the contract shall be considered
cancelled.
This document does not constitute any guarantee of business. It does
however; outline the terms and conditions to be applied when a purchase
transaction occurs.
Quantities
The quantities shown are approximate and may vary more or less.
Some items have a quantity shown of 1 each. Usage on these
Items varies greatly and the department is not able to estimate
Specific quantities. Please quote a unit price. If your quote
Is accepted the intent is to award your firm all orders for
These items.
BRAND NAMES AND NUMBERS ARE TO BE SHOWN ON ALL ITEMS.
Bidders must indicate the following information for each item offered:
a) Manufacturer's Name;
b) Brand Name;
c) Product Code;
d) Pack Size
If an alternative product is offered, product description (including
illustrated literature if available) and manufacturers name and product
number as well as your product reference number (if applicable) to be
shown for each item offered
SHELF LIFE:
Vendor shall supply items with the longest shelf life available from the
date of the Release Order.
QUALITY / ACCEPTABILITY:
All goods delivered are subject to inspection prior to delivery
acceptance. Signing of any delivery slip should not be construed as
acceptance of the product delivered. Manitoba reserves the right to
reject any product, after final inspection that does not meet the
specification or product description requested.
Manitoba reserves the right to reject any product supplied which, upon
inspection or use, is deemed by the using department to be unacceptable
for their intended use.
Products to be supplied as specified on the contract/purchase order.
Any substitutes shipped without prior written approval will be rejected
at time of delivery or held at shipper's risk pending return
instructions.
Products rejected by the using department will be returned to the Vendor
for full credit or replacement product at no cost to Manitoba or the
contract may be cancelled.
PRICING:
PRICING IS TO REMAIN FIRM FOR DURATION OF THE ORDER UNLESS OTHERWISE
INDICATED BY BIDDER BELOW. PREFERENCE MAY BE GIVEN TO SUPPLIERS
OFFERING FIRM PRICING, IF NO, SHOW DURATION OF FIRM PRICING.
PRICES FIRM UNTIL: ________________________________________.
PLEASE QUOTE ON ALL ITEMS AS THE INTENT WILL BE TO ORDER ALL ITEMS FROM
ONE VENDOR IF POSSIBLE AND ECONOMICAL.
DELIVERY
TO BE DELIVERED FOB DESTINATION, FREIGHT PREPAID TO VARIOUS LOCATIONS
WITHIN MANITOBA (unit prices include all necessary charges e.g. freight,
insurance, handling, color tinting, eco fee, etc.)
If any charges are not included please explain in detail any/all charges
which will be extra to the unit prices quoted and will be charged on the
invoice.
Deliveries are only to be made between 8:30AM - 4:00PM Central Standard
Time Monday to Friday.
Deliveries that occur outside of these specific times may be rejected
unless special arrangements have been made.
The delivery locations and invoice addresses will be indicated on the
purchase orders.
To assist in prompt payment of invoices please quote the purchase order
number on the invoice and any correspondence.
Manitoba will not accept any additional charges/surcharges that have not
been disclosed in the Bid Submission.
Manitoba will not entertain Fuel Surcharges.
Bidders are to disclose any additional costs below that may be charged
based on Commodity type or Regulations:
______________________________________________________
______________________________________________________
Is there a minimum order/shipment value required to receive FOB
Destination Freight Prepaid pricing?
Yes ____ No _____ Initial __________
If Yes, indicate the minimum order/shipment value $_________________
Should an order be placed under the minimum order/shipment value, is a
delivery charge applicable?
Yes ____ No _____ Initial __________
If Yes, identify the delivery charge: $__________________________
NO FREIGHT CHARGES ALLOWED ON BACK ORDER QUANTITIES.
OTHER DISTRIBUTION CENTRE(S)
PLEASE ADD A LIST OF DISTRIBUTION CENTRE(S) AND CONTACT INFORMATION TO
YOUR BID FOR THE FOLLOWING MANITOBA REGIONS (IF APPLICABLE):
CENTRAL REGION
EASTERN REGION
NORTH EASTERN REGION
NORTH WESTERN REGION
WESTERN REGION
LEADTIMES
Bidders to indicate:
The NORMAL delivery lead time required from receipt of a Release off of
the contract for:
Stocked item: Delivery within ________ working hours
Non-stocked item: Delivery within ________ working days from
________________ location
The EXPEDITED / RUSH delivery lead time required from receipt of a
Release off of the contract for:
Stocked item: Delivery within ________ working hours
Non-stocked item:
Delivery within ________ working hours from ____________________
(Please provide location)
PACK SIZE:
Bidders offering items which deviate from the requested pack size, case
quantity, etc. must detail the deviations on the return quotation.
Pricing unit to be the same as requested (i.e. per package, per case,
etc.). If pricing is based on a different unit than requested, it must
be clearly identified and the change noted on all items offered
RESTOCKING CHARGES:
Restocking charges must be shown (if applicable); restocking charge will
be ________%.
Please indicate the amount of notice (number of days) that must provide
in order to cancel a Release Order without being subject to any
restocking charges. Restocking charges do not apply if Release Order
cancelled with _________ days notice.
RETURNS / REFUNDS:
Any product supplied deemed unacceptable by the end-user/customer will
be immediately replaced with new product/unit at no charge?
Yes ____ or No _____ Initial __________
Please provide complete details of your Return/Replacement/Refund
Policy. The Bidder shall identify the exact detail as to what is
covered in terms of responsibility for repair/replacement/refund of
product:
________________________________________________________________
________________________________________________________________
________________________________________________________________
Any/All costs associated with the return/replacement/refund of defective
products will be the responsibility of the vendor?
Yes ____ No _____ Initial __________
All defective products are requested to be replaced within five (5)
working days of notification/request.
Yes ____ No _____ Initial __________
If five (5) working days is not sufficient time for replacement, the
Bidder shall state the number of days required: ______________
Goods ordered in error will be returned to the Vendor, Freight Prepaid
by Manitoba.
MANUFACTURER'S WARRANTY:
State warranty of units offered ( as applicable to Manitoba's use)
(Manitoba's use would usually be considered commercial application not
consumer)
Product _________ months OR _______ years
Please note: During the period of the warranty offered, all labour,
transportation, parts, surcharges including shipping and brokerage will
be included. The Province of Manitoba WILL NOT pay additional charges
while the item(s) offered are under the above stated warranty.
ORDERS/RELEASES:
If your quotation is acceptable a Value Contract will be issued as the
acceptance document of this quote.
Release Purchase orders will be issued by the various departments of the
Manitoba Government, throughout the contract period, referencing the
specific Value Contract.
The Release Order, issued by authorized personnel, may be placed
verbally, by fax or by mail.
Each Release Purchase Order will have a specific reference number. The
Release Purchase Order number should be shown on the invoice. Release
Purchase orders will list the specific items and quantities required and
will provide the delivery and invoice address. All the products listed
on the Release Order must be delivered and invoiced completely as one
shipment with no back orders unless approved by the departmental contact
person shown on the Release Order.
ORDERS/RELEASES:
FOR RUSHED OR EXPEDITED ORDERS ONLY:
Freight charges will be extra on shipments under $________ value (IF
APPLICABLE) (before tax)
The RUSHED OR EXPEDITED Freight charges will be either:
FOR GROUND
Actual Carrier Charges ____ (or) Flat Rate ____
If Flat rate indicate:
The amount charged per shipment will be $ __________ (if any)
OR AIR
Actual Carrier Charges ____ (or) Flat Rate ____
If Flat rate indicate:
The amount charged per shipment will be $ __________ (if any)
NOTE:
For Rushed / Expedited orders the department must be notified of freight
costs and the expected delivery at the time of the order.
INSPECTION:
Product(s) supplied shall be subject to inspection and acceptance at all
times by the Sites. Manitoba Government and/or the Sites reserve the
right to reject any shipment that is not delivered accordingly. Any and
all costs associated with shipments rejected will be borne solely by the
Vendor.
The Vendor hereby represents and warrants that the Deliverables shall be
free from defects in material, workmanship and design, suitable for the
purposes intended, in compliance with all applicable standards and
specifications of the trade and free from liens or encumbrance on title;
and furthermore that all Deliverables shall be provided in accordance
with: (a) the Contract; (b) Industry Standards; and (c) Requirements of
Law. If any of the Deliverables, in the opinion of Manitoba, are
inadequately provided or require corrections, the Vendor shall forthwith
make the necessary corrections at its own expense as specified by
Manitoba in a rectification notice.
Partial acceptance of rejection of an order does not release the Bidder
from its responsibility to complete the order.
CONTRACT EXTENSION OR ADDITIONAL PRODUCTS:
By written agreement between Manitoba and the Vendor, the Contract may
be amended to include additional products or locations and/or the
duration of the Contract may be extended to continue past the expiry
date specified above.
ASSIGNMENT:
The Contractor shall not assign or transfer the Agreement or any of the
rights or obligations under the Agreement without first obtaining
written permission from Manitoba. Manitoba may, in its sole discretion,
refuse to grant such permission.
TIME IS OF THE ESSENCE:
Time shall be of the essence hereof. Failure to meet the
delivery time (i.e. lead time) indicated on the Contract
may result in the cancellation of the Contract item and
any outstanding Contract Release Orders.
USAGE REPORTS:
The vendor must provide to Procurement Services Branch an annual
contract report indicating the actual usage during each contract year.
The date and times for this report will be as requested by the
Procurement Officer, Procurement Services Branch. (Normally, this
request will be three months prior to the expiry date of the current
contract)
The report must show:
a),,The quantity shipped by line item and the dollar values as per the
contract.
b) Individual items ordered against the contract but not listed on the
contract and the dollar values.
GOVERNING LAWS:
Manitoba requires its suppliers to adhere to provincial labour laws and,
where businesses use sources outside of Canada, Manitoba expects
suppliers to comply with local labour laws in the country of
manufacture.
TERMINATION:
Manitoba may, in its sole discretion, immediately terminate a purchase
order/contract in writing if:
a) the vendor fails to properly fulfill, perform, satisfy and carry out
each and every one of its obligations under the purchase order/contract,
or
b) the vendor fails or refuses to comply with a verbal or written
request or direction from Manitoba within three(3) days of receiving the
request or direction; or
c) the vendor become bankrupt or insolvent or liquidates; or
d) a receiver, trustee or custodian is appointed for the assets of the
vendor, or any partner thereof; or
e) the vendor or any partner thereof makes a compromise, arrangement, or
assignment with or for the benefit of the creditors of the vendor or of
that partner, as the case may be; or
f) the vendor fails to secure or renew any license or permit for the
vendors business required by law; or any such license or permit is
revoked or suspended; or
g) the vendor or any partner, officer or director of the vendor is found
guilty of an indictable offence; or
h) the vendor fails to comply with any law or regulation relating to the
employment of its employees; or
i) the vendor at any time engages in any activities or trade practices
which, in the opinion of Manitoba, are prejudicial to the interests of
Manitoba, or a department or agency thereof; or
j) there is a breach of any provision of the purchase order/contract.
k) the goods provided by the vendor are not according to the contract or
otherwise unsatisfactory; or
l) the services provided by the vendor are unsatisfactory, inadequate,
or are improperly performed; or
m) the vendor has failed to meet the delivery date indicated on the
purchase order/contract or repeatedly failed to meet the delivery lead
time, indicated on the purchase order/contract.
Manitoba may, in its sole discretion, terminate the purchase
order/contract at any time by giving at least 30 days written notice to
the vendor prior to the intended termination date.
PUBLICITY, MEDIA, OFFICIAL ENQUIRIES AND ADVERTISING
Neither the bidder nor its suppliers/vendors, employees nor consultants
shall make any public statement making reference to, or relating to the
existence or performance of the purchase order/contract in any
advertising, testimonials or promotional material without the prior
written consent of the Province of Manitoba, which shall not be
unreasonably withheld.
The provision of this condition shall apply during the extension of a
purchase order/contract and indefinitely after its expiry or
termination.
CONFIDENTIALITY:
The content of this RFQ and any other information received by the Bidder
relating to the RFQ, gained through the RFQ process or otherwise, is to
be treated in strict confidentiality. The Bidder shall not disclose any
of the information in whole or in part to anyone not specifically
involved in the preparation of the Bidder's quotation, unless written
consent is secured from Manitoba prior to the said disclosure. The
obligation of each Bidder to maintain confidentiality shall survive the
expiration or the acceptance/rejection of their quotation and/or any
resulting Contract/ Agreement(s) to supply the requirements of this RFQ.
PROVISION OF GOODS/SERVICES TO MANITOBA BOARDS, ET AL:
During the term of the Agreement, or any renewal thereof, the Contractor
agrees to offer the goods/services upon written approval of PSB:
a) to corporations, boards commissions, councils, bureaus, agencies or
associations that are controlled by the Government of Manitoba, or all
of the members of which are appointed by the Government of Manitoba,
whether by order-in-council or legislation or by a Minister of the
Government of Manitoba; release of the purchase order/outline agreement
will be at PSB#s discretion; and
b) To agencies that are funded by the Government of Manitoba only, or
suppliers of essential services in the Province of Manitoba.
On the same terms and conditions of the Agreement and at prices that do
not exceed prices charged to Manitoba for the goods/services. It shall
be in the sole discretion of such entity whether or not it wishes to
receive the benefit of this provision. If an entity wishes to avail
itself of this provision, it may do so directly by issuing its own
Release Purchase order to the Contractor, in which case any agreement
resulting from said Release Purchase Order will be between the entity
and the Contractor, and Manitoba will not be a party thereto.
ENVIRONMENTALLY PREFERABLE PRODUCTS:
Manitoba generally awards the bid to the lowest "overall" price of an
acceptable product, however, preference may be given to products which
are "more environmentally preferable" and support Manitoba's Sustainable
Development Procurement Guidelines.
Product pricing may be only one of the components to be considered in
the overall evaluation of "environmentally preferable products".
Preference may be given to environmentally preferable fuels.
Preference may be given to products containing recycled/re-refined
content.
Please indicate for each item offered:
The percentage of recycled or re-refined content in the oils, fluids
etc. and the percentage of post consumer recycled content of any of the
containers.
See the Province of Manitoba's Sustainable Development Act (Chapter 270)
at http://web2.gov.mb.ca/laws/statutes/ccsm/s270e.php.
BIDDER'S SUSTAINABLE DEVELOPMENT POLICY:
The Bidder is encouraged to provide information regarding their business
activities that support sustainability in general terms and with
specific environmental improvements associated with the goods and/or
services to be offered to Manitoba. The Bidder should provide an
overview of their commitment to sustainability.
VENDOR INFORMATION:
RIGHT TO REISSUE RFQ
Manitoba reserves the right to cancel and/or reissue the RFQ where, in
Manitoba's sole opinion, none of the quotes submitted in response to the
RFQ warrant acceptance or where it would be in the best interests of
Manitoba to do so. Costs incurred in the preparation, presentation and
submission of a quote shall be borne entirely by the Bidder. Manitoba
shall not reimburse any bidders for any costs if the RFQ is cancelled or
reissued.
AUTHORIZED VENDOR:
Manitoba reserves the right, prior to any contract award, to secure
evidence to Manitoba's satisfaction that any bidder is the manufacturer
or an authorized distributor, dealer or retailer of the goods offered
and is authorized to sell these goods in Manitoba, Canada and upon
request will provide Manitoba with written evidence thereof.
INDIGENOUS BUSINESS STANDARD FOR "GOODS WITH RELATED SERVICES"
DEFINITIONS:
"Indigenous Business" means a business that is at least 51% Indigenous
owned and controlled and, if it has six or more full-time employees, at
least one-third of its employees must be Indigenous persons.
"Indigenous Business Directory" means a business directory of Indigenous
businesses that meet Manitoba's definition of an Indigenous business.
'Indigenous Business Standard" means terms and conditions that indicate
that Indigenous business participation is desirable but not mandatory.
"Indigenous Person" means a First Nations, Non-status Indian, Métis or
Inuit person who is a Canadian citizen and resident of Canada.
INDIGENOUS PROCUREMENT INITIATIVE:
Manitoba is committed to community economic development as a key
component of its economic strategy. It intends to develop a provincial
economy that is more inclusive, equitable and sustainable.
Procurement practices are one means that can be used to contribute to
the growth of Indigenous businesses. In that regard, Manitoba developed
the Indigenous Procurement Initiative (IPI). The objective of IPI is to
increase the participation of Indigenous businesses in providing goods
and services to Manitoba.
INDIGENOUS BUSINESS STANDARD:
Indigenous participation is desired but bids will not be disqualified if
there is no Indigenous business participation.
INDIGENOUS BUSINESS DIRECTORY:
Manitoba has established a directory of Indigenous businesses called the
"Indigenous Business Directory". This directory is a list of Indigenous
businesses (including non profit organizations and economic development
corporations) that have self declared as an Indigenous Business meeting
that definition under the IPI. It is neither comprehensive nor
exhaustive but may be a useful resource to identifying Indigenous
businesses for potential partnering or sub-contracting purposes.
Indigenous businesses not listed in the Directory may also be used.
Registration in the Indigenous Business Directory does not guarantee
certification as an Indigenous business, as business status may change;
therefore formal certification is required in the formal tender process.
Indigenous businesses are encouraged to register by contacting
Procurement and Supply Chain (PSC) Manitoba Labour, Consumer Protection
and Government Services.
For further information on the Indigenous Business Directory<(>,<)>
registration forms and access to a copy of the Indigenous Business
Directory please see the following website:
http://www.gov.mb.ca/finance/psb/api/api bd.html or contact:
Procurement and Supply Chain (PSC)
Manitoba Labour, Consumer Protection and Government Services
600-352 Donald Street.
Winnipeg, Manitoba
General Inquiry Line
Ph: 204-945-6361
Fax: 204-945-1455
For all other general inquiries related to this tender opportunity<(>
,<)>
please contact the name of the individual(s) identified on page one of
this tender document.
INVOICING AND PAYMENT
Subject to the following subsections, in consideration the goods
provided or delivered to the satisfaction of Manitoba, Manitoba shall
pay the Contractor an amount not exceeding the amount specified in the
successful Contractor's bid submission.
All invoices shall be issued in writing and satisfactory to Manitoba in
both form and content. The contractor shall also provide to Manitoba
such supporting documents, vouchers, statements and receipts as
requested by Manitoba.
Manitoba shall endeavor to pay the Contractor any fees due within 30
days net after the receipt and approval of the invoice and any
supporting materials requested.
PAYMENT TERMS:
Manitoba will consider Early Payment Terms. Manitoba's standard payment
term is net thirty (30) days.
The Bidder shall specify their standard invoice term:
_____________________________
Is there any applicable discounts for early payment?
Yes _____ No _____ Initial __________
If Yes, please specify:
_____________________________________________________
Does your early payment clause appear on your invoice?
Yes _____ No _____ Initial __________
CANADIAN FUNDS:
Manitoba prefers to receive quotations in Canadian funds.
If the pricing offered is quoted in a currency other than Canadian then
the currency must be clearly identified on the quote document.
ACCOUNTS RECEIVABLE ADDRESS:
Due to our computerized accounts payable system please advise if
your invoice address (accounts receivable) is the same as the address
for orders / quotes shown above
YES ____ or NO ______
If NO provide complete details i.e. box #, street address, city<(>,<)>
province, postal code, etc.
_________________
MANITOBA'S RETAIL SALES TAX LICENSE
Are you licensed by Manitoba Finance to collect and remit
Manitoba's Retail Sales Tax
YES_____ or NO_____
If NO disregard the following paragraph.
MANITOBA'S RETAIL SALES TAX:
Is the product(s) offered subject to Manitoba's Retail Sales Tax
YES____ or NO _____
If the quote consists of both taxable (T) and non-taxable ( NT) items
please indicate T or NT opposite each item offered.
YOUR QUOTATION REFERENCE # (if applicable) ___________
Proposed Delivery Address:
TO BE ADVISED
TENDERS TO BE RETURNED TO:
MERX Electronic Bid Submission www.MERX.com
