SaskTenders

Plumbing Parts and Accessories

The University of Saskatchewan, as represented by Enterprise Procurement, is requesting Proposals for the provision of PLUMBING PARTS AND ACCESSORIES in accordance with the specifications and conditions stated in the Request for Proposal documents.

Please direct enquiries to:

Enterprise Procurement

University of Saskatchewan

E150 – 105 Administration Place

Saskatoon, SK  S7N 5A2

Phone:  (306) 966-6715

Email:  michelle.johnson@usask.ca

Office Hours:  8:15 A.M. – 4:30 P.M. Monday through Friday

This procurement is subject to the MASH Procurement Agreement, Annex 502.4 to the Agreement on Internal Trade and the New West Partnership Agreement.

BPWTP Control System Upgrade Equipment Preselection

The Buffalo Pound Water Treatment Corporation is upgrading the existing control system to a Distributed Control System at the Buffalo Pound Water Treatment Plant. The intent of this RFP is to obtain Proposals for a DCS and associated services as described in this document. The evaluation of the DCS will be based on the requirements and specifications included in this RFP and responses provided by the Proponent. Detailed design is currently underway for the control system upgrade. After the detailed design phase of the project, The Supply Contractor will be required to enter into a Novation Agreement with a General Contractor to be a sub-contractor to the General Contractor for the construction phase of the project.
The work includes, but is not limited to the following:

• DCS Hardware and associated new cabinets;
• DCS Hardware to be mounted in existing cabinets;
• Engineering and Operator Workstations;
• Servers;
• Software;
• Process Simulator;
• DCS Engineering Services;
• DCS Configuration, Programming, Testing, and Commissioning Services;
• Training;
• Yearly Maintenance.

AIO Chrome O/S Desktop Computers

Supply All-In-One Chrome O/S Desktop Computer Systems, per tender document specs.

AIO Workstation Computers

Supply All-In-One Business Class Workstation Computer Systems, per tender document specs.

Fall Arrest Roofing Services

SaskEnergy requires consulting services to assist in:

·     Conduct reviews and inspections of the Fall Protection Requirements for our roof systems on our buildings throughout the province in accordance with applicable regulations, codes and standards.

·     Conduct reviews and assessments of the Fall Risk Management Plan to manage roof level fall risks in order to provide compliance to regulatory requirements.

·     Conducting a baseline assessment of the roof systems on our buildings in order to determine replacement and repair priorities.

·     Developing and implementing an ongoing preventative maintenance program for our roof systems in order to maximize roof system performance and minimize lifecycle costs.

·     Provide consulting services to assist in the development of any roof replacement tenders, roof repair tenders and or fall protection tenders.

·     Act as the project manager on the projects.

Request for Proposal for SS7 Vulnerabilities Assessment

This Request for Proposals (the “RFP”) is an invitation by SaskTel to prospective Suppliers to submit proposals for the provision of SS7 Vulnerabilities Assessment, as further described below (the “Deliverables”):

This type of assessment has never been performed on the SaskTel network.

Find a vendor to asses the SaskTel SS7 network for vulnerabilities listed by GSMA IR.82 and FS.11. The GSMA documentation specifically lists a number of messages that are deemed risky that must be tested. The vendor will perform their tests remotely or come to Regina to perform the test on-site. The tests should not be intrusive to the network or SaskTel subscribers.

Once the testing is done a report detailing the results should be provided to SaskTel along with a workshop explaining the report/results.

The same vendor would come in on a separate occasion to provide SS7 telecom security training. This type of training is brand new to SaskTel as well.

The outcome of the results will:

-Provide SaskTel a benchmark of what the SS7 security looks like today.

-Use the results of the report as part of the business case for an SS7 firewall.

Participation process:

Suppliers interested in participating in this opportunity must do so via SaskTel’s e-Sourcing tool with Ariba.

Suppliers not yet registered with SaskTel’s Ariba domain, must first complete the Self Registration process by clicking on the link provided below.  Suppliers not registered and approved with SaskTel’s Ariba e-sourcing tool, will not be able to participate in this opportunity.

Note: Suppliers with an active Ariba Commerce Cloud account not previously registered with SaskTel, must ensure they login using their existing Ariba account ID to register with SaskTel as the first step in the registration process.

http://sasktel.supplier.ariba.com/register

For assistance with the registration process, please use the following link:

http://www.sasktel.com/supplierregistration

Registered Suppliers must contact SaskTel to request access to the event by one of the following methods:

E-mail SaskTel at corporateserv.contracts@sasktel.com (Please provide legal company name and names of users (including e-mail address) that exist in the Ariba account that specifically need to be invited to this opportunity)

OR

Call the SaskTel Procurement Department at (306) 777-4041

2019 Channelization (Traffic Calming)

For the removal of temporary traffic calming curbs and existing concrete, construction of new concrete traffic calming bulbs (curb extensions) and medians,  and the supply and installation of new catch basins and leads.

A tender contained in a sealed envelope and plainly marked "ITT No. 19-0033" will be received up to 2:00 p.m. Saskatchewan Time, Thursday, May 02, 2019.

Each Tender shall be accompanied by a Bid Bond, as security, in the amount of ten percent (10%) of the total tendered price.

The respondent shall provide with their submission, a Letter of Surety, executed under Seal by a Surety Company.

As a pre-condition of award, the successful respondent must be registered with ISNetworld with their account maintained in good standing.

The lowest or any tender not necessarily accepted.

Gravel Haul 2019-1

Haul Supplied Gravel for the 2019 gravel program. 

Request for Quotations - Monitors

Request for Quotations - Monitors

Request for Quotations - Desktop Computers

Request for Quotations - Desktop Computers

RM 368 - Clay Cap

Sealed tenders will be received in the office of the Rural Municipality until 10:00 a.m. on May 1, 2019.
For construction of 5.0 kilometers of Primary Grid Road.
The lowest or any tender will not necessarily be accepted. Each tender amount must be accompanied by a certified cheque or bid bond made out to the Municipality in the amount of 5% of the tender amount.
 

Backpack sprayer

This Request for Quote (RFQ) for Backpack sprayer is an invitation to suitably qualified suppliers to submit a Quote for equipment required by SaskTel. This sheet, populated with answers and information, and the SaskTel RFQ pricing document must be sent back to SaskTel. Failure to send back all completed documents could result in disqualification from the event.

Delivery date is very important as we will require the material within a week or two of the order being placed.

SaskTel utilizes SaskTenders to announce/display procurement opportunities only. Please see attached SaskTel RFQ.  This document has been created in pdf format and is available for immediate download.  In all correspondence and communications with SaskTel, please ensure that you quote the tender #.

Submission Deadline/Guidelines: April 24, 2019 5:00pm

Please ensure that RFQ responses are readable/legible.

Take care to submit your RFQ response prior to the submission date and time, after that time it will not be accepted.

ALL RESPONSES CAN BE FAXED IN OR SENT VIA EMAIL TO:  sasktel.102@sasktel.com

DP/172 BDPS ACID PLANT PUMP SUPPLY

Boundary Dam Power Station is seeking the supply of four Pumps and and Motors for it's ICCS Acid Drain Line Installation Project.  All Pumps & Motors details and specifications are provided within the RFQ document uploaded and available at www.merx.com/saskpower

This opportunity can be downloaded at:  www.merx.com/saskpower.

This RFQ is available on MERX, and all amendments, addenda, clarifications, and further instructions will also be posted on MERX. It is the responsibility of a Proponent to ensure it has received all addenda, amendments and acknowledge with submission and other documents posted on MERX concerning the RFQ, and prepare its Proposal based on SaskPower requirements as stated in its RFQ documents.

This opportunity is restricted to suppliers who qualify as a New West Partnership Trade Agreement (NWPTA) Region Supplier.
** Special Notice: Effective September 18th 2017 SaskPower will not accept paper-based submissions. Please submit your Proposal through the MERX Electronic Bid Submission (EBS) system.

Master Lock RFQ

SaskTel is looking for a supply of MasterLocks keyed to our specific #.

The quantities listed is for the year and will not be purchased on one Purchase order.

SaskTel may be interested in a supply aggreement with the successful vendor.

SaskTel utilizes SaskTenders to announce/display procurement opportunities only. Please see attached SaskTel RFQ.  This document has been created in pdf format and is available for immediate download.  In all correspondence and communications with SaskTel, please ensure that you quote the tender #.

Submission Deadline/Guidelines: April 24, 2019 5:00PM

Please ensure that RFQ responses are readable/legible.

Take care to submit your RFQ response prior to the submission date and time, after that time it will not be accepted.

ALL RESPONSES CAN BE  SENT VIA EMAIL TO:  sasktel.102@sasktel.com

Campbell Collegiate Roof Membrane Replacement

Regina Public Schools (the "Owner"), seeks Bids to perform work to Campbell Collegiate Roof Membrane Replacement in Regina, Saskatchewan for a stipulated price in accordance with the Contract Documents . Details regarding this project can be found in the Contract Documents.