- Tender # 224-2019
- Publication Date:
- Toronto, ON
- Bid Date:
CC Reference: 4772069
NOTICE TO MECHANICAL CONTRACTORS
CONTRACT NO. 19-076-97608
Tender Call No. 224-2019
Tenders are invited from Mechanical Contractors for the following project:
Elevator #5 Retrofit at Enercare Centre
SCOPE OF WORK
Work will include all labour, materials, products and services necessary for the modernization associated with a simplex direct-acting buried hydraulic elevator designated as #5 located at Enercare Centre.
SEALED TENDER FORMS must be addressed to the Corporate Secretary of the Board of Governors of Exhibition Place, Toronto, and must be delivered by hand (facsimile and or post office mail are not acceptable) to General Services Building, Capital Works Department, 2 Manitoba Drive, Exhibition Place, Toronto, Ontario, M6K 3C3, no later than 3:00 p.m. local time on:
August 26, 2019
NO SUBMISSIONS WILL BE ACCEPTED AFTER THIS DEADLINE.
Envelopes containing tenders must be plainly marked as to contents.
Tender forms, plans and specifications shall be obtained as of August 02, 2019 at the Finance Department, Purchasing & Materials Management Division, 19th Floor, West Tower, City Hall, 100 Queen Street West, Toronto (Telephone 416-392- 7319). A non-refundable fee of $141.25 (inclusive of $16.25 HST) in the form of cash or a cheque made payable to the City of Toronto Treasurer is required for each set of documents.
A mandatory pre-tender site tour will be held on August 13, 2019, at 1:30 PM at the Operations Boardroom (3rd Floor), General Services Building, 2 Manitoba Drive, Exhibition Place.
Conditions relating to tendering, as prescribed in the Form of Tender and Specifications, must be strictly complied with. The lowest, or any tender, is not necessarily accepted. In the event that only one (1) submission is received, Exhibition Place reserves the right to either reject the Tender or negotiate with the sole Bidder.
The Board is bound by the Fair Wage policies of the City of Toronto regarding the construction industry.
For further information, contact Sunney D’Souza of Purchasing and Material Management Division at e-mail: Sunney.DSouza@toronto.ca or fax: 416-397-7779.