Procurement Summary
Country : Canada
Summary : Invitation to Tender for Stake Body Trucks with Hydraulic Arm, 119007982, Department of Transportation and Works, Wps
Deadline : 02 Aug 2019
Other Information
Notice Type : Tender
TOT Ref.No.: 34858888
Document Ref. No. : TP119007982
Competition : ICB
Financier : Self Financed
Purchaser Ownership : -
Tender Value : Refer Document
Purchaser's Detail
Purchaser : NEWFOUNDLAND AND LABRADOR GOVERNMENT PURCHASING AGENCY
St. John`s, Newfoundland and Labrador (Canada)
Canada
URL :http://www.gpa.gov.nl.ca/index.html
Tender Details
Invitation to Tender for Stake Body Trucks with Hydraulic Arm, 119007982, Department of Transportation and Works, Wps *************** Specifications and Pricing Schedule Attached Under Tp119007982-1.Pdf (21 Pages) Include: 000-0504-B (1 Page) 000-0805-K (4 Pages) 000-0701-I (1 Page) 161-1907-Sb (12 Pages) 440-0703-Hfc (2 Pages) Pricing Schedule (1 Page) Delivery: Delivery of All Units Required 150 Days of Issuing Purchase Order Delivery of 1 Unit to Each of the Following Depots: 1. White Hills Depot, St. John\`S 2. Clarenville Depot Attachments External Attachments Exist for This Invitation to Tender. if You have Not Received the Attachments Described in This Document, You May Log onto Www.Ppa.Gov.Nl.Ca or Call the Public Procurement Agency at (709) 729-3348. Fob Destination Prices Shall be Fob Destination with All Transportation Charges Prepaid by the Contractor. Pricing & Taxes Price(S) Quoted Shall Remain Unchanged for the Agreement Period Unless Otherwise Specified. Prices Quoted Shall be in Canadian Funds. Vendor Hereby Certifies that the Prices Tendered Are Not in Excess of Those Charged Anyone Else, Including Their Most Favored Customer. Prices Are Exclusive of Hst & Gst. Applicable Taxes Shall be Applied at the Invoicing Stage and Are to be Listed Separately on Each Purchase Invoice. Our Hst Number is 107442683. Invoicing where a Purchase Order is Issued As a Result of This Invitation to Tender, Invoice(S) Showing Purchase Order Number Shall be Forwarded to the Invoice Address As Indicated on the Purchase Order. It is to be Understood that Payment of Invoices Shall be the Responsibility of the Appropriate Consignee, and Further Understood that the Supplier Shall Hold the Public Procurement Agency Harmless Respecting Any Loss, Damage, and Non-Payment Resulting from or Related to Any Order Placed by a Provincial Government Department, Corporation, Agency, Board or Authority in the Province with the Supplier Against Any Resultant Standing Offer Agreement. Amendments Responses Shall be Provided to Inquiries and Requests for Clarification Received in Written Form Only up to Forty-Eight (48) Working Hours Prior to the Closing Time. Inquiries and Requests for Clarification Received After that Time Shall Not be Addressed. to Ensure Consistency and Quality in the Information Provided to Bidders, the Public Procurement Agency Shall Provide, by Way of Amendment to This Tender in the Form of an Addendum to All Bidders Who have Registered to Receive Amendments, Any Relevant Information with Respect to the Tender Inquiries Received in Writing Without Revealing the Source of Those Inquiries. Bidders Are Cautioned that It is Their Responsibility to Ensure that They Receive All Information Relevant to This Invitation to Tender. the Owner Shall Not be Responsible for Bidders Who Fail to Inform Themselves Regarding the Scope and Nature of the Work. Public Pro...
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