RFSO Water and Sewer Maintenance - File 2025-071 (Канада - Тендер #67448729) | ||
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| Для перевода текста тендера на нужный язык воспользуйтесь приложением: | ||
Страна: Канада (другие тендеры и закупки Канада) Организатор тендера: www.merx.com Номер конкурса: 67448729 Дата публикации: 03-10-2025 Источник тендера: www.merx.com |
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Seeking contractor to provide water and sewer maintenance services including main repairs, service installations, and related duties with contractor-supplied labour, supervision, equipment, and traffic control.
00004741041
Issuing OrganizationCity of Charlottetown
Solicitation TypeRFSO - Request for Standing Offer (Formal)
Solicitation NumberRFSO Water and Sewer Maintenance
TitleFile 2025-071
Source IDSCRIBE
Prince Edward Island
Purchase TypeNot Stated
2025/10/02 12:21:00 PM EDT
Closing Date2025/10/09 01:00:00 PM EDT
Connie McGaugh
tenders@charlottetown.ca
Quotations shall be submitted by completing this document and placing it in a sealed, opaque envelope, clearly marked on the outside, "RFSO – Water and Sewer Maintenance Services; Purchasing
Officer ; 10 MacAleer Drive, Charlottetown PE, C1E 2A1", and must be received before 2:00:00 pm local time on Thursday, October 9th, 2025. It is the responsibility of the bidder to deliver the
sealed bid to the address mentioned above before the time indicated. Late submissions will not be accepted and will be returned to the Bidder unopened.
SCOPE OF WORK
The Contractor agrees to provide Water and Sewer Maintenance Services related to work including water and sewer main repairs, water and sewer service installations and other duties for the City
of Charlottetown (henceforth, the term City applies to the Water and Sewer Utility Department).
Work includes the following, all labour including supervision, scheduling and equipment required to perform the work. The Utility to provide planning and oversight in cooperation with the
contractor. The Utility will provide Water & Sewer specific materials needed for the work.
Traffic Control personnel to be supplied by the Contractor. The contractor will be responsible for supply of signage as well as setup and takedown of traffic control and must also be a
qualified traffic control manager as per the OHSA, or supply a competent traffic control manager.
Personnel Rates quoted in the tender are for regular business hours. Hours worked outside regular business hours will be paid at 1.5 times the quoted rate Monday to Friday and 2 times the
quoted rate on Weekends and Holiday.
The intent is that work will be scheduled during regular business hours as much as possible. However, there may be situations requiring weekend and holiday work. The intent is to develop a list
of contractors to contact for work. Prioritization of the requests for work will be based on pricing, experience and availability.
Payment of invoices will be made by way of Electronic Funds Transfer (EFT). The successful proponent will be required to provide the necessary banking information for registration on the
City’s system.