SaskTenders

Cisco 2960+ 48 Port Switches

The Saskatchewan Indian Gaming Authority (SIGA) seeks to purchase CISCO 2960+ 48 Port Switches, as per the specifications listed.

Special Instructions to Bidders:

1. No substitutes will be accepted.

2. Price quoted in Canadian Dollars and the prices listed above shall be the total cost to SIGA including     enviro fees, duties, license costs, fees, insurance and all other charges as applicable.  Applicable taxes shall be added in the space provided.

3. The pricing listed in the Bid Submission shall be valid for 30 days from the submission deadline date.

4. SIGA reserves the right to contact any or all Bidders to clarify their submission as required.

5. Bidders must be an Authorized CISCO reseller and/or distributor.

Janitorial Services SV and CO branches

The intent of this RFP is to invite proposals to provide janitorial services for the Sherwood Village and Connaught branches of the Regina Public Library for a period of one year commencing April 1, 2019.

Gravel Crush 2019

The RM of Lacadena No 228 is accepting tenders on the following Gravel Crush.

Bids to be in by March 22, 2019 noon local time.  The lowest or any bid not necessarily accepted.

Quantity:  30,000 cu yds as follows:

• 2500 cu yds of 1 1/4" with collection of elimination product
• 27,500 cu yds of 7/8" with collection of elimination product.

Jaw is required for rocks up to 12 inches in size. 

The pit is located at SE 03-26-14 W3.

This crush is to happen as soon as possible. 

The finished piles will be measured and payment will be based on that measurement.  Payment of the submitted invoice will be made at the first Council meeting following the measurement of the pile.  Should your firm have any special terms or conditions to offer regarding payment date, extra work required, please indicate this to Yvonne Nelson (administrator) at (306)375-4753 or Dennis Germain (foreman) (306)375-7808.  

A letter of Good standing with WCB is required.  

**Please note the change of address since last tender**

FS/001 VMware Software Renewal

SaskPower requires a professional vendor to provide support and maintenance updates for SaskPower’s suite of VMware software.

This RFP is available on MERX, and all amendments, addenda, clarifications, and further instructions will also be posted on MERX.

 This opportunity is restricted to suppliers who qualify as a New West Partnership Trade Agreement (NWPTA) Region Supplier.

Roadwork - MOWING OF THE HIGHWAY RIGHT-OF-WAY for a TOTAL OF 1 096 ha

MOWING OF THE HIGHWAY RIGHT-OF-WAY in the vicinity of Mistatim, Tisdale, Melfort, Gronlid, St. Brieux and Prairie River; for a TOTAL OF 1 096 ha.

During tendering, inquiries pertaining to the interpretation of the Bid Package documents shall be directed to:
Procurement Branch
Ministry of Highways and Infrastructure
600-1855 Victoria Avenue
Regina, SK S4P 2T2
mhicontracts@gov.sk.ca

2019-20 Changes:
Publically advertised Mowing Contracts will include an option to extend the resulting Contract at the end of the season for up to three (3) additional one (1) year periods upon mutual agreement of the parties, as per the criteria outlined in the Bid documents.

Estimated Quantities:
- Mowing: 1 096 ha

Completion Date(s): Phase I - N/A
                                 Phase II - October 15, 2019

Bidders may request a debriefing session from the Ministry by emailing mhicontracts@gov.sk.ca within 30 days after the award notification date. The intention of the debriefing is to aid the Bidder by identifying areas of improvement that may be applied to subsequent procurement opportunities.

Request for Information for Merchant Services Provider

SaskTel invites prospective Suppliers to submit proposals for the provision of Merchant Services.  SaskTel accepts various credit cards for payment of services via several channels resulting in significant annual transactions and spend.  The purpose of this RFI is to gather information from the marketplace pertaining to merchant services in alignment with SaskTel’s requirements.

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

Roadwork-APPLICATION OF RUBBER ASPHALT SEALANT

APPLICATON OF RUBBER ASPHALT SEALANT to routed cracks on various sections of highways in the vicinity of Oungre, Wolseley, Qu'Appelle, McLean, Redvers, Minton, Ceylon, Pangman, Estevan and Moose Jaw; for a TOTAL DISTANCE OF 122.38 km.

During tendering, inquiries pertaining to the interpretation of the Bid Package documents shall be directed to:

Procurement Branch
Ministry of Highways and Infrastructure
600-1855 Victoria Avenue
Regina, SK S4P 2T2
mhicontracts@gov.sk.ca

Bidders may request a debriefing session from the Ministry by emailing mhicontracts@gov.sk.ca within 30 days after the award notification date.  The intention of the debriefing is to aid the Bidder by identifying areas of improvement that may be applied to subsequent procurement opportunities.

Estimated Quantities:

-Rubber Asphalt Crack Sealing: 130 750 m

Project Completion Date(s): August 24, 2019

Deposit with each Tender-5% of Total Bid
Fred Antunes, Deputy Minister

Bidders are reminded to use the Supplementary Bid Submission included in the current Bid Package to ensure the correct version of the documents is being used.

Request for Qualification- Sewage Pumping Station and Force Main

The Sewage Pumping Station and Force Main project for the Town of Springside is located approximately 20 km west of the City of Yorkton. The intention of the qualification process is for the General Contractor to provide information on their experience, abilities, and skills, to successfully complete the proposed project. A key criteria for review and evaluation will be the Contractor’s successful completion of sewage pumping station and sewage force main projects of a similar nature.

Purpose
The Owner is requesting submissions for Qualification of Contractors to bid on the following work:
.1 Construction of a new 43 m2 building over a concrete substructure extending to a depth of 7.2 m below grade, including all necessary excavation, shoring and dewatering;
.2 Supply and installation of mechanical process equipment, including sewage pumps and ventilation equipment;
.3 Supply and installation of all electrical equipment, including motor control centres, control and automation systems, standby generators and miscellaneous building electrical;
.4 Installation of 900 lin.m. of 250 mm dia. HDPE force main, complete with connection to the existing lagoon;
.5 Commissioning of new system and temporary operation of facility, owner training, turnover, and demolition of the existing sewage pumping station;
.6 Clean-up of site;
.7 Repair of defects in workmanship and / or materials for a period of one year after completion of the work.
The intent of this qualification process is to allow the Owner to select eligible General Contractors to submit a tender for the necessary services to facilitate the construction of the above noted project. Only General Contractors show have submitted the Qualification documents and are accepted by the Owner will be eligible to submit a tender.
Through this Request for Qualifications document, the Owner seeks to ensure that companies bidding on this project have the experience, skill, ability, resources, and bonding needed to complete the specific work required for this project.

2019 Capital Works Projects – Contract for Cured In Place Pipe (CIPP) Sewer Lining – Contract 1

Sealed envelopes containing Bids clearly marked “2019 Capital Works Projects – Contract for Construction of Cured In Place Pipe (CIPP) Sewer Lining – Contract 1” and addressed to City of North Battleford shall be received at City Hall, 1291 – 101st Street, North Battleford, SK, S9A 2Y6, before 2:00:00 p.m., local time, on March 26, 2019.

The work generally comprises of Cured In Place (CIPP) Sanitary and Storm Sewer Lining.

Electronic copies of the Bid documents are available for download through the Government of Saskatchewan’s SaskTenders Website at www.sasktenders.ca. on March12, 2019.  Paper copies of the bid documents are not available from the City of North Battleford.  Printing of bid documents is the responsibility of the prospective bidder.

Bids should be accompanied by Bid Security in the amount of ten percent (10%) of the Bid Price, payable to the City of North Battleford.  Failure to provide Bid Security will be a factor taken into account when awarding the contract.

The City reserves the right to accept the Bid that it deems most advantageous. The Bid having the lowest cost or any Bid shall not necessarily be accepted. The City will take into account additional factors other than cost as indicated in the Instructions to Bidders in the Bid documents.

Warranty Provider for Polycom Products

The Ministry of Immigration and Career Training (Ministry) requires a warranty provider for various Polycom products located within Saskatchewan.

It is the intent of GOS to create a Standing Offer Agreement as a result of this RFB should any other ministries require equipment warranty for Polycom products.

Harry Bailey Aquatic Centre 25 Meter Pool Filter Pit & Sauna Room Concrete Floor Repair

For concrete repairs of the 25m filter pit and suspended slab below the 25m sauna/storage room located at Harry Bailey Aquatic Centre.

A tender contained in a sealed envelope and plainly marked "ITT No. 19-0109" will be received up to 2:00 p.m. Saskatchewan Time, Tuesday, March 26, 2019.

A Site Meeting will be held on Thursday, March 14, 2019 at 10:00 a.m. at Harry Bailey Aquatic Centre, 1110 Idylwyld Dr. N., Saskatoon, SK.  Meet in the front lobby.

The lowest or any tender not necessarily accepted.

Roadwork - MOWING OF THE HIGHWAY RIGHT-OF-WAY for a TOTAL OF 1 450 ha

MOWING OF THE HIGHWAY RIGHT-OF-WAY in the vicinity of Blaine Lake, Spiritwood, Mont Nebo, Glaslyn and Dore Lake; for a TOTAL OF 1 450 ha.

During tendering, inquiries pertaining to the interpretation of the Bid Package documents shall be directed to:
Procurement Branch
Ministry of Highways and Infrastructure
600-1855 Victoria Avenue
Regina, SK S4P 2T2
mhicontracts@gov.sk.ca

2019-20 Changes:
Publically advertised Mowing Contracts will include an option to extend the resulting Contract at the end of the season for up to three (3) additional one (1) year periods upon mutual agreement of the parties, as per the criteria outlined in the Bid documents.

Estimated Quantities:
- Mowing: 1 450 ha

Completion Date(s): Phase I - July 15, 2019
                                 Phase II - September 15, 2019

Bidders may request a debriefing session from the Ministry by emailing mhicontracts@gov.sk.ca within 30 days after the award notification date. The intention of the debriefing is to aid the Bidder by identifying areas of improvement that may be applied to subsequent procurement opportunities

2019 Aerial Bucket Truck

Supply and deliver 2019 Aerial Bucker Truck

Supply and deliver 2019 Aerial Bucker Truck

JANITORIAL SERVICES - SASKATOON METER SHOP

This contract covers the janitorial services for the SaskEnergy Incorporated Office located at 1612 Ontario Avenue, Saskatoon, Saskatchewan.

The total floor area covered by this contract is approximately 4,420 square feet which includes the office area, lunch room, washrooms, shipper receiver area and instrument shop.