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Bid Classification: |
Construction
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Bid Type: | Tender |
Bid Number: | T-19-199 |
Bid Name: | Interior Renovation and Windows Replacement at Paramedic Response Station #23 located at 280 Church Street in the City of Markham |
Bid Status: | Awarded |
Bid Awarded Date: | Tue Nov 19, 2019 (EST) |
Published Date: | Wed Sep 4, 2019 11:00:00 AM (EDT) |
Bid Closing Date: | Thu Oct 3, 2019 1:00:00 PM (EDT) |
Electronic Auctions: | Not Applicable |
Language for Bid Submissions: | English unless specified in the bid document |
Submission Type: | Online Submissions Only |
Submission Address: | Online Submissions Only |
Public Opening: | No |
Description: |
The Region will ONLY accept ELECTRONIC BID SUBMISSIONS submitted through the Region’s Bids and Tenders website for this Request for Tender. HARD COPY BID SUBMISSIONS WILL NOT BE ACCEPTED. BRIEF DESCRIPTION OF WORK - The Work includes, but is not limited to, interior renovation and windows replacement at Paramedic Response Station #23 located at 280 Church Street in the City of Markham. All Bids shall be accompanied by a digital Bid Bond in the amount of $75,000.00 and a digital Undertaking to Bond. The forms of Bid Bond and Undertaking to Bond acceptable to the Region are attached as Schedules A and B to the Bid Form.
Bidders are invited to attend a Site Meeting to be held on September 19, 2019 commencing at 3:00 p.m.at Paramedic Response Station #23 located at 280 Church Street in the City of Markham. Attendance at the Information Meeting is recommended but is not mandatory. Certificate of Recognition (CORTM) Safety Program. Bidders are advised that the Region has implemented the Certificate of Recognition (CORTM) safety program, endorsed by the Infrastructure Health and Safety Association (IHSA), as a requirement on Regional construction projects. Bidders must be registered for the CORTM Safety Program with the IHSA in order to submit a Bid in response to this RFT, and/or to be considered for award of the Contract. Any Bids received from Bidders who have not registered for the CORTM Safety Program with the IHSA shall be rejected from further consideration. For further details about COR including the registration process and fees, please contact the Centre for Health and Safety Innovation at 1-800-263-5024 or visit their website at www.ihsa.ca/cor.
All Queries regarding the tender documents shall be directed to Ivy Ho, CPPB, Senior Purchasing Analyst, Procurement Office Tel: 1.877.464.9675 ext. 71468, Ivy.Ho@york.ca. Please state the tender number when inquiring about this Request for Tender. If you require accommodations due to a disability please contact York Region Procurement Office at 1.877.464.9675 EXT 71900 or email purchasing@york.ca.
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Bid Document Access: | Bid document preview, bid opportunity, and award notices are available on the site free of charge. Suppliers are not required to register for a bid opportunity prior to previewing unsecured bid documents. Please note, some documents may be secured and you will be required to register for the bid to download and view the documents. To obtain an unsecured version of the bid document and/or to participate in this opportunity, an annual or a per bid fee must be paid (annual fee - $418.95, per bid fee - $125.75). |
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Meeting Details
The following are the meeting details for the Bid:
Awarded Summary
November 21, 2019
Re: Award of Contract No. T-19-199 - Interior Renovation and windows Replacement at Paramedic Response Station #23 located at 280 Church Street Drive in the City of Markham
On behalf of the Council of The Regional Municipality of York, I wish to advise that the bid received from Samson Management for Contract No. T-19-199 for the Interior Renovation and Windows Replacement at Paramedic Response Station #23 located at 280 Church Street Drive in the City of Markham has been accepted in the amount of $193,400.00, excluding HST.
The Region would like to thank you for your bid and invites you to consult the Region’s Bids and Tender website at http://bids.york.ca for further bid opportunities.
Sincerely,
Ivy Ho
Senior Purchasing Analyst
Procurement Office