SaskTenders

Dell Computers, Laptops & Docking Stations

The Saskatchewan Indian Gaming Authority (SIGA) seeks to engage a vendor for the purchase of One Hundred and Fifty (150), Dell Desktop Computers, Sixty (60) Latitude Laptop Computers with Sixty (60) Dell Docking Stations. All items are to be shipped to the Central Office location listed below.

Price quoted must be in Canadian Dollars and the prices listed above shall be the total cost to SIGA including all, shipping/freight, enviro fees, duties, license costs, fees, insurance and all other charges including applicable taxes as itemized in the chart provided.
The pricing listed in the Bid submission shall be valid for 30 days from the submission deadline date.
SIGA reserves the right to contact any or all Bidders to clarify their submission.
Substitutes are not allowed.
Bidders to include volume-pricing discount, as applicable.  Additional volume pricing information can be provided as a bid attachment.
Supplier must be an Authorized Dell re-seller. All equipment must be new; - refurbished, repackaged, or used equipment is not acceptable.
Standard warranty to be included, unless already specified. Provide quote for cost and details for any extended warranty options as an attachment to this form.
The successful vendor shall provide order confirmation and tracking information.

Project Manager

Chinook School Division No. 211 is looking for a project manager for undefined construction projects on an "as and when requested" basis.

Grounds Maintenance South Schools

In this Request for Proposals (RFP), Living Sky School Division #202 (LSKYSD) is seeking Proposals from qualified Proponents for provision of lawn mowing, trimming for various LSKYSD South Schools.  The term of this procurement is two (2) years with the option to extend for one (1) additional year term.

The Communities of this RFP include :

• Kerrobert
• Luseland
• Macklin
• Unity

Client File Standards

It is the intention of the Legal Aid Saskatchewan (LAS) to contract with the Change Collective to assist in the implementation of one of our strategic planning projects – reviewing current state client file management and standards and supporting the development and implementation of a future client file management and standards.

The Change Collective assisted in the development of the new strategic plan for the Saskatchewan Legal Aid Commission and is familiar with our operations and strategic goals. They are currently leading a project to review the client intake process.

The Change Collective is able to provide services that meets LAS’s requirements for this procurement, as described in the attached. 

Database Administrator Services

Database Administrator Services

In September 2022, responsibility for IT services previously provided within the Saskatchewan Health Authority were transferred over to eHealth Saskatchewan. Included in this transfer were a number of services provided by external contractors, including the specialized professional services provided by 101145025 SK LTD.

eHealth Saskatchewan intends to initiate a one year agreement with 101145025 SK LTD that will provide for the facilitation of complete knowledge sharing to eHealth staff, including communication, documentation, and mentorship.

Callout for Business Analyst

Single Procurement Service (SPS), on behalf of the Government of Saskatchewan (GOS) requires one (1) or more qualified Business Analyst(s) to join the Ministry of SaskBuilds and Procurement (SBP), Project Management Office (PMO) of the Information Technology Division (ITD).
 

The Provision of IntelliSpace Perinatal (ISP) Central Foetal Monitoring

The Saskatchewan Health Authority (SHA) has a requirement for the provision of Philips IntelliSpace Perinatal system.  (Centralized Fetal Monitoring/Phillips ISP).  The purpose of this Advance Contract Award Notice (ACAN) is to signal the SHA’s intention to award a contract for these goods and/or services to Phillips Canada Ltd. 1875 Buckhorn Gate, 5th Floor Mississauga, Ontario, Canada L4W 5P1. It is the SHA’s intention to award the proposed contract for the period of 5 years, with an option to extend for one year. Before awarding a contract, however, the SHA is providing other suppliers with the opportunity to demonstrate that they are capable of satisfying the requirements set out in this Notice, by submitting a statement of capabilities during the ten business day posting period.

REQUIREMENT DESCRIPTION

This project includes surveillance and archival (Trace Only) implementation of IntelliSpace Perinatal System 867061.  UPC code:  884838084483.  Commodity code (HS.HTS):  8523510000.  Also included in the contract: one MXU0195 OBTV PS custom and A01 OBTV; MXU0195 OBTV PS Custom S01 ADTinterfaceSTD; MXU0195 OBTV PS Custom TO8 RD Server/Client Consulting.  The system must allow fetal monitor tracings which are currently in progress in the unit to be visualized on centrally located hardware.  Must have 3 monitors to allow for monitoring from the Labour and Birth main nurses’ station, triage nursing station and the Obstetrician’s call room. Although this system is the entry level system it may be expanded to include electronic charting. 

Foundation Construction

This Request for Quotations (the “RFQ”) is an invitation by the City of Regina (the “City”) to prospective respondents to submit non-binding quotations for Foundation Construction – RFQ Low Price, as further described in Section A of the RFQ Particulars (Appendix D) (the “Deliverables”).

The City seeks Quotations in response to this Request for Quotation (RFQ) by qualified contractors to construct building foundations for electrical/control buildings to be located at the Hillsdale Wastewater Lift Station (WWLS) and at the Ritter WWLS.  Foundations will be constructed as per the CITY OF REGINA ELECTRICAL BUILDING FOUNDATIONS Issued for Construction Drawings attached as Annex C.  The foundations are required to be completed by May 26, 2023.

The Hillsdale WWLS building is to be located in the west road right-of-way of 3400 Block Hillsdale Street.  The Ritter WWLS building is to be located in the northeast corner of 215 Ritter Avenue.  Maps of the building locations are attached in Annex B.

Request for Quote - 3/4 Ton Truck

Introduction:

The R.M. of Mount Hope No. 279 (RM 279) will be accepting quotations for the supply of one (1) ¾ ton 4WD crew cab truck, with the basic specifications shown below and subject to the conditions and waivers noted, until 4:00 p.m. on Wednesday, April 5th, 2023, at the office of the municipality, located at 119 Main Street, Semans, Saskatchewan. Suppliers shall provide their quotation and supporting documentation on or before the time and date noted, in a sealed envelope clearly marked “Truck Quote”.  Quotes received later than the date and time specified will not be accepted regardless of the post mark date or courier delivery schedule.

As an alternative, quotes will also be received by fax to (306) 524-4526 or email clearly identified as “Truck Quote” in the subject line to rm279@sasktel.net.

The lowest priced quote, or any quote will not necessarily be accepted.  The quote evaluation criteria will be determined and weighed at the discretion of the RM 279 Council. The evaluation will be based on the unit that provides the best value to the municipality.

Please see attached document for specifications. 

2022 Paving Program

Sealed bids marked "2022 Paving Program" project will be received through the online bidding system, Bids and Tenders website (www.ae-sk.bidandtenders.ca) up to 2:00 p.m. local time on Thursday, March 16, 2023. Bids submitted after the online bidding system closing time will not be accepted by the online bidding system. The time as indicated by the declining time clock on the online bidding system, shall be the official time for closing. 

The Work involves the replacement of curb and gutter and road renewal work on 7th Street from Rutland Ave. to Kings Ave. as well as renewal of the Emergency Services building parking lot. 

Contract Documents will be available on the online bidding system on or after Thursday, March 30, 2023. Bidders are required to check for any updated information and addenda issued before the closing date and time on the online bidding system. 

Any changes to the bid documentation will be issued by means of written addenda and posted to the online bidding system and will form part of the bid. No amendment of any kind to the tenderer is effective unless it is posted in a formal written addendum. Upon submitting to this bid, bidders will be deemed to have received notice of all addenda that have been posted and deemed to have considered the information for inclusion in the tender submitted. 

Technical inquiries by bidders are to be directed to Kristin Gray, P.Eng. at 306-808-3061 or via email at grayk@ae.ca. 

Bids must be accompanied by the specified Bid Bond payable to the Town of Gull Lake. 

The lowest or any bid will not necessarily be accepted. 

ADDENDUM 1 Available on Bids and Tenders:

Delete all references to tender closing date of Thursday, March 30, 2023.
Replace with tender closing date of Thursday, April 6, 2023.

ADDENDUM 1 Available on Bids and Tenders:

Delete all references to tender closing date of Thursday, March 30, 2023.
Replace with tender closing date of Thursday, April 6, 2023.

Centennial Road Improvement

Sealed bids marked "Centennial Road Improvement" project will be received through the online bidding system, Bids and Tenders website (www.ae-sk.bidsandtenders.ca) up to 2:00 p.m. local time on Thursday, March 30, 2023. Bids submitted after the online bidding system closing time will not be accepted by the online bidding system. The time as indicated by the declining time clock on the online bidding system shall be the official time for closing. 

The Work involves the construction of local improvements to the Centennial Place development, with the addition of concrete curb and gutter and paved roadways. 

Contract Documents will be available on the online bidding system on or after Thursday, March 16, 2023. Bidders are required to check for any updated information and addenda issued before the closing date and time on the online bidding system. 

Any changes to the bid documentation will be issued by means of written addenda and posted to the online bidding system and will form part of the bid. No amendment of any kind to the tenderer is effective unless it is posted in a formal written addendum. Upon submitting to this bid, bidders will be deemed to have received notice of all addenda that have been posted and deemed to have considered the information for inclusion in the tender submitted. 

Technical inquiries by bidders are to be directed to Kristin Gray, P.Eng. at 306-808-3061 or via email at grayk@ae.ca. 

Bids must be accompanied by the specified Bid Bond and Consent of Surety Company payable to the Town of Gull Lake. 

The lowest or any bid will not necessarily be accepted.

ADDENDUM 1 Available on Bids and Tenders:

Delete all references to tender closing date of Thursday, March 30, 2023.
Replace with tender closing date of Thursday, April 6, 2023.

ADDENDUM 1 Available on Bids and Tenders:

Delete all references to tender closing date of Thursday, March 30, 2023.
Replace with tender closing date of Thursday, April 6, 2023.

2023-01 Gravel Haul and Spread

The RM of Loon Lake No. 561 (“the R.M.”) is accepting RFQ’s (Request for Quotes) for the hauling and spreading of approximately 19,000 – 23,000 cyds of 1” traffic gravel.

Stockpile Locations of product: SE 19-58-21-W3M

                                                 NE 18-58-24-W3M

                                                 SE 16-58-20-W3M                  

Product to be applied to various municipal roads throughout the R.M, haul distances average 8 miles from the stockpile location.