Preventative maintenance, emergency repairs, and other miscellaneous work

Agency: City of Toronto
State: Ontario
Type of Government: State & Local
Posted Date: Sep 18, 2017
Due Date: Oct 11, 2017
Solicitation No: #6805-17-0229
Bid Source: Please Login to View Page
Contact information: Please Login to View Page
Bid Documents: Please Login to View Page
Request for Quotation Call number: 6805-17-0229
Commodity: Goods and Services, Overhead Doors - Supply / Repair / Maintenance / Parts
Description: Preventative maintenance, emergency repairs, and other miscellaneous work
Quotations are invited for the non-exclusive supply of all labour, materials, equipment and supervision necessary to perform preventative maintenance, emergency repairs, and other miscellaneous work as required on overhead doors, electrically operated sliding gates, fire doors, dock levelers and parking arms at various locations throughout the City of Toronto from the date of award to September 30, 2018 with the option to renew the contract for four (4) additional separate 1-year periods, for various City of Torontos Divisions, all in accordance with the provisions and specifications contained in this Request for Quotation (RFQ) and the City of Toronto's Procurement Policies, the attached Appendix C - Price Form, and the City of Toronto Fair Wage Policy and Labour Trades Contractual Obligations in the Construction Industry.
Issue date: September 18, 2017 Closing date: October 11, 2017
at 12:00 Noon
Notes: Viewing Copy
6805-17-0229- viewing copy.pdf (1785 Kbytes) - Posted on 09/18/2017 02:51:45 PM

The addenda and/or other files listed above are included with the Call Document purchase price but must be downloaded as separate documents. To view the document, click on its filename. To save it to your workstation, right-click on the document's filename, then select "Save Target As..." (or "Save Link As...").

Buyer: Gellos, George Phone number: 416-338-0488
Email: ggellos@toronto.ca Location: City Hall, 17th Floor West Tower
Client Division: Facilities Operations
Security deposit: Yes
Non-refundable document fee:
$100.00 + 13.00 HST = $113.00

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