Tender Details


Tender ID HRM-18M200
Description Call Out Roster pertaining to Standing Offers for Companies to provide General Contracting Services - Carpentry Services
Tender Docs Location To access tender documents see below.
Tender Document
Addendum Document
Department / Agency Name Halifax Regional Municipality (HRM)
Closing Closing on January-19-18  at 04:00 PM  Atlantic Time.

Location: HRM Customer Service Centre via Hand Delivery, fax or courier on the 1st Floor, 40 Alderney Drive, Dartmouth, NS B2Y 2N5 or via Fax at (902) 490-6425 or email procure@halifax.ca
Opening Opening on  January-19-18  at 04:00 PM  Atlantic Time.

Location: Not a public opening.
Posted 05 January 2018
Trade Agreement Agreement on Internal Trade (AIT)
Category Goods: Y  | Services: Y  | Construction: N
Pickup Fee N/A
Addendum Notes
Contact Mitchell Crowell Phone: 902-490-4207 / e-mail: crowelm@halifax.ca (Procurement Phone: 902-490-4170)
Memorandum VERY IMPORTANT re Jobs Completed: Note: Change in Procedure from previous HRM standing offers RE Reporting completed work.

This must be done by contractor to ensure work could be assign to the contractor. BMS Help Works Control Supervisor will advise Facility Operations and Technical Services Supervisors for that facility and HRM Procurement Officer. Contractors not returning HRM Report -In Form within two working days of completion of the work, will not be assign HRM Jobs for Facilities. Procurement Officer will notify the contractor by phone and follow up by e-mail. HRM may consider allowing future work if contractor provides information to BMS Help for jobs BMS never received re the Report-In Form. (attachment in quotation document)

Upon completion of each work order (service call), the Contractor Shall e-mail Report in Form to BMS Help by e-mail bmshelp@halifax.ca to inform BMS Help that work order is completed, this is, to be done same business day or within the next two business days of the completion date of the work order.

Note: Quotation, attachments and Terms & Conditions in zip folder.
Awarded Date 09 February 2018
Awarded Amount $0.00
Awarded Vendor Multiple award - see below
Award Memo Awarded to the following bidders:

Higher Ground Contracting //
Schooner General Contracting //
Carvery's Construction Ltd. //
Creek Ocean Construction Ltd. //

**Standing Offer with no guaranteed spend.

Price-based totals are recorded as received at the time of closing. Pricing is subject to review by staff of Procurement for mathematical accuracy. Procurement reserves the right to update totals based on this evaluation and as such the final ranking of vendors may be subject to change.

Note: Adobe Reader is required to properly open and view all documents embedded within the PDF. For best results, Right-Click the "Download PDF" link and select "Save-As" or "Save Target As". Please read this support page if you encounter display issues within your web browser.