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Nov 20, 2018
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The R.M. of Brokenshell No. 68 is accepting tenders for the supply, delivery, off-load, stockpile and spread of approximately 5,500 yards of 7/8" Type 106 road gravel and approximately 1,500 yards of 1 1/2" Type 106 road gravel as per the attached Tender Document.
SGI is conducting this Request for Proposals for a Forklift for Regina Salvage - 440 Fleet Street, Regina, SK.
SGI is committed to the promotion of the industrial and economic growth of the New West Partnership Trade Agreement (NWPTA) Region. To this end, preference will be given to proponents who are NWPTA region suppliers.
After reviewing the document, any questions regarding the requirements should be emailed to purchasing@sgi.sk.ca.
Sealed proposals marked "COR4290 - Landfill Compactor" will be received by the City of Regina, City Hall, Main Floor, Ambassadors Desk or 5th Floor, Purchasing Branch, 2476 Victoria Avenue, P.O. Box 1790, Regina, Saskatchewan, S4P 3C8, no later than 2:00 p.m. Central Standard Time, on December 19, 2018.
The Request for Proposal describes a requirement for the supply, delivery and Service Maintenance Agreement of a landfill compactor.
There will not be a public opening however the list of firm names who submitted a proposal will be posted to the Sasktenders website.
Tender to spread approximately 34,000 cubic yards of gravel.
Please see Competition Documents for complete details of the tender.
Tender to crush and stockpile at gravel pit, 34,000 cubic yards of 3/4" gravel (106 Specification).
Please see competition document for complete details of the tender.
Tender to supply fuel.
Please see Competition Documents for complete tender details.
The Saskatchewan Health Authority ("SHA") invites proposals from qualified project management firms to provide project management services in connection with various infrastructure renewal projects at SHA's facilities across the province.
Any inquiries concerning this RFP should be directed in writing to the following:
Robert MacDuff, Purchasing Agent
E-mail: Robert.macduff@saskhealthauthority.ca
All inquiries should be received by SHA on or before December 6, 2018 at 2:00 Saskatchewan time.
Proposals should be in both paper and electronic format. Proponents should submit one (1) hard copy of their proposal and two (2) electronic copies on a USB flash drives to the following address by 2:00 pm (Saskatchewan time) DATE: December 6, 2018
Robert MacDuff
Saskatchewan Health Authority
Materials Management
2180- 23rd Avenue
Regina, SK S4S 0A5
CFTA Tender Notice
RFP Number: RQRHA20181118
RFP Title: Project Management Services – Saskatchewan Health Authority – Infrastructure Management, Capital and Project Management
Cost and terms of payment to obtain all relevant procurement documents: – Nil from Saskatchewan Health Authority (SHA)
The procurement method that will be used and whether it will involve negotiation or electronic auction: - Request for Proposal with the option to negotiate per standard SHA RFP clause: SHA may negotiate any and all aspects of a proposal, including the fee proposal and contract terms.
The time frame for delivery of goods or services or duration of the contract – once the RFP is awarded the SHA will negotiate with the successful vendor
A list and brief description of any conditions for participation, unless included in RFP documents – See RFP document
In the case of a pre-qualification, the selection criteria and the number of suppliers to be pre-qualified, unless included in the RFP documentation – N/A for this requirement
SGI is conducting this Invitiation to Tender for Check Point Renewal.
This opportunity is restricted to suppliers who qualify as a New West Partnership Trade Agreement (NWPTA) Region Supplier.
SUPPLY AND INSTALLATION OF SMOOTH WALL STEEL PIPE CULVERTS BY BORING; for a TOTAL LENGTH of 315 m and SUPPLY AND INSTALLATION OF CULVERT SLEEVES; for a TOTAL LENGTH of 245 m through Highway No. 1 in the vicinity of Wolseley and Indian Head.
*This Project is being tendered as an Alternate Bid type Contract. Only one of the two Contracts, either H18096 or H18097, will be awarded.
During tendering, inquiries pertaining to the interpretation of the Bid Package documents shall be directed to:
Brad Hannan, Project Manager Design and Construction Division Ministry of Highways and Infrastructure 1630 Park Street Regina, SK S4N 2G1 Phone: (306) 787-0386 Cel: (306) 527-1748 Fax: (306) 787-1007 brad.hannan@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:
-Supply And Installing Culverts By Tunnelling Or Boring, As Per Special Provisions: 315 m -Supply And Install Culvert Sleeve: 245 m
Project Completion Date(s): Phase I: March 15, 2019 Phase II: June 30, 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.
SUPPLY AND INSTALLATION OF TWO 3 050 mm DIAMETER CORRUGATED STEEL TUNNEL LINER PLATE; for a TOTAL LENGTH OF 182 m; SUPPLY AND INSTALLATION OF SMOOTH WALL STEEL PIPE CULVERTS BY BORING; for a TOTAL LENGTH of 128 m; and SUPPLY AND INSTALLATION OF CULVERT SLEEVES; for a TOTAL LENGTH of 60 m through Highway No. 1 in the vicinity of Wolseley and Indian Head.
-Supply And Installing Culverts By Tunnelling Or Boring, As Per Special Provisions: 128 m -Supply And Install Corrugated Steel Tunnel Liner Plate: 182 m -Random Rip-Rap Type 1: 630 m3
The RM of Britannia No. 502 invites quotes for the relocation of gravel stockpiles to two (2) sites within the municipality.
Deadline for relocation of stockpiles is December 7, 2018. Distance of haul varies between approximately 3-4 miles.
4 piles of gravel product (of differing sizes and product specifications) are required to be hauled from Ptn NE 35-50-26-W3 (Junction of Township Road 510 and Range Road 3261) to Pt. SE 27-50-26-W3 (Junction of Township Road 504 and Range Road 3262) – approximately 3 miles
1 pile of gravel product is required to be hauled from Ptn. NE 35-50-26-W3 (Junction of Township Road 510 and Range Road 3261) to Ptn NE 24-51-26-W3 – approximately 4 miles
Please review the Instructions to Bidders document for specifics required and for maps showing locations.
Quotes will be accepted until November 23, 2018 at 3:00 p.m. local time and must be submitted on the Quote Document provided. Please contact the RM Office by telephone at 306-825-2610 or by email at rm502@sasktel.net if there are any questions or to arrange for site review.
Scope of Work: To supply and deliver various safety products, tools, and chemicals. Some examples include but are not limited; disposable gloves, earplugs, hardhats, flagging, Rigid tools, pandemic supplies, fasteners, degreaser, and sealant. Estimated quantities, types, and sizes will be provided along with yearly usage sheets, and any applicable specifications. Successful vendors will be expected to warehouse a portion of the yearly requirements.
SaskEnergy/TransGas is committed to the promotion of the industrial and economic growth of the NWPTA region. SaskEnergy/TransGas may choose to only accept bids from NWPTA region suppliers or give preference to bidders who are NWPTA region suppliers. SaskEnergy/TransGas has the sole, absolute and final discretion and authority to determine whether a bidder is a NWPTA region supplier.
This EOI and any resulting RFP is expected to pertain to and enable SaskEnergy/TransGas to conduct its mandated business and ability to deliver for resale, natural gas services to SaskEnergy customers, and therefore be exempt from the application of the Canadian Free Trade Agreement and the Canada-EU Trade Agreement.
The R.M. of Val Marie is requesting bids from interested parties wishing to custom crush and stockpile gravel. Tender conditions are attached. Contact the Public Works Foreman, Ben McLearn (306) 774-3446 or the municipal office (306) 298-2009 if you have any further questions about submitting a bid.
This Request for Information (“RFI”) is issued by City of Saskatoon (the “City”) for the purposes of gathering information about potential data centre solutions to assist in the determination of future data centre migration which may include a redesign of the data centre infrastructure used by the City.
An RFI contained in a sealed envelope and plainly marked "RFI No. 18-0897" will be received up to 2:00 p.m. Saskatchewan Time, Wednesday, December 12, 2018.
A.THE DELIVERABLES
The Ministry of Correction, Public Safety and Policing requires institutional clothing on an if and when requested basis for the facilities listed within Appendix E of this RFB.
B.BACKGROUND
The garments required are worn by a variety of persons currently held within adult and youth correctional centers and well as other secure institutional locations.
B.1 MATERIAL DISCLOSURES
Each Proponent will be asked to provide a sample as part of bid submission. The sample made will be washed and stamped with a facility garment number, and thus not be returned or not be re-sellable.
Supplier should provide a sample of the following items with their submission:
Grey Socks (Item #4 on the Appendix B, Pricing Form) Grey T-shirt (Item #5 on the Appendix B, Pricing Form) Grey Sweater (Item # 8 on the Appendix B, Pricing Form) Grey Sweat pants (Item # 10 on the Appendix B, Pricing Form) Grey Men’s Briefs Underwear (Item # 11 on the Appendix B, Pricing Form) Sports Bra (Item #18 on the Appendix B, Pricing Form) Women’s Panties, Dark Color (Item # 20 on Appendix B, Pricing Form)
The Saskatchewan Indian Gaming Authority (SIGA) is conducting a Request for Quotation for the purchase of Floor Cleaning Equipment for use in the Gold Horse Casino as per specifications listed in the RFQ document.
Special Instructions to Bidders:
Bidders to provide specification sheets with submission. Substitutions are accepted with comparable features. Price quoted must be in Canadian Dollars and the prices listed above shall be the total cost to SIGA including all applicable taxes, enviro fees, duties, license costs, fees, insurance and all other charges. The pricing listed in the Bid submission shall be valid for 30 days from the submission deadline date. Standard warranty must be included in the quote. SIGA reserves the right to contact any or all Bidders to clarify their submission.
SaskPower requires the purchase and delivery of one NetApp Disk Shelf and associated cabling and accessories as identified in the Invitation to Tender document.
This Invitation to Tender is available on MERX, and can be downloaded at www.merx.com/saskpower 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.
The R.M. of Monet No. 257 is accepting sealed tenders for gravel crushing and stockpiling for the 2019 season. We require 25,000-30,000 cubic yards
of 7/8" road gravel crushed and stockpiled on site at NE 11-26-14-3.
Crushing is to be completed on or before April 1, 2019.
Each tender shall include the following information:
- A breakdown of all costs associated with your total crushing price and list taxes that must be added or are included with your crushing price.
-Stripping price if required.
-Price for reject.
- A copy of a letter of good standing with Sask. WCB.
-A list of equipment/machinery that will be used and the insurance coverage for each listed. Due to the sensitive location of the gravel pit, Council
reserves the right to ban equipment/machinery from the pit that is not in good repair i.e. oil leaks. Fuel storage will not be allowed in the gravel pit area.
- An expected start and finish date.
The R.M. of Monet No. 257 will hire a third party to measure the piles after the gravel has been crushed and pay based on the cubic yards measured.
The lowest or any tender may not necessarily be accepted and Council reserves the right to reject any and all tenders.
Please send all tenders by:
Mail:
R.M. of Monet No. 257
Box 575
Elrose SK S0L 0Z0
Fax: (306-378-2217
or
Email: rm257@sasktel.net
Regina Public Library is looking to obtain a highly-qualifed and experienced service provider to maintain its elevators and esclators. The library has two esclators, one elevator, and one dumbwaiter at its Central Library and an elevator at its Sherwood Village Branch.
Elections Saskatchewan (ESK) is requesting proposals from individuals or firms to provide human resource services including strategic human resource planning support, organizational design and effectiveness and support for performance management.
The Town of La Ronge hereby invites tenders to bid the lowest price for Janitorial Services at Town of La Ronge facilities as per the attached specifications, in accordance with this bid package.
The Town of La Ronge is accepting bids from businesses for the diesel fuel requirements from January 1, 2018 to December 31, 2019.
The Town of La Ronge is accepting bids from businesses for the propane gas requirements to cover the period from January 1, 2018 to December 31, 2019.
The Town of La Ronge is accepting bids from businesses for towing service requirements to cover the period from Janaury 1, 2018 to December 31, 2019.
The Town of La Ronge is accepting bids from businesses for the fire extinguisher servicing requirements to cover the period January 01, 2018 to December 31, 2019.
The Town of La Ronge hereby invites tenders to bid the lowest price for the provision of General Maintenance Services as per the attached specifications, in accordance with this bid package.
The Town of La Ronge is accepting bids from businesses for the gasoline requirements to cover the period from January 01, 2018 to December 31, 2019.
The Town of La Ronge will be accepting bids from businesses for Equipment Rental Service and Operator(s) to cover the period January 1, 2019 to December 31, 2019.
The Town of La Ronge hereby invites tenders to bid for septic service for the 2019 calendar year.
The Servus Sports Centre is Lloydminster's largest multi-sport and event hosting facility. We provide visitors of every age and skill level to work out, compete and play all under one roof. We offer many programs and services that enhance your quality of life. The Servus Sports Centre is a 330,000 square feet multi-sport facility serving over 500,000 patrons annually. We have identified the need for security services on the premises.
For Bid Documents, please visit the following link: https://lloydminster.bidsandtenders.ca/Module/Tenders/en