This is a service / maintenance or supply contract in Saint-Eustache, Quebec. Contact the soliciting agency for additional information.

Reference number : 1598296 Review Title : Acquisition of school storage furniture Deadline for receipt of complaints: 2022-05-06 Submission sent electronically accepted: Yes, in a single submission document Expected duration of the contract without the options (in months): 12 Estimated value: $302,900 to $366,799 Acquisition of school storage furniture The Center de services scolaire des-Mille-Îles (CSSMI) wishes to obtain quotes for the acquisition of school storage furniture. DESCRIPTION : The subject of this Estimate is the acquisition of school storage furniture for several establishments of the Center de Services Scolaire des Mille-Îles (hereinafter CSSMI). The CSSMI wishes to retain the services of one or more suppliers to supply and deliver the school storage furniture necessary for the layout resulting from organizational needs. The CSSMI owns more than 93 establishments in a territory of 16 cities and municipalities. In addition to opening annual groups, the CSSMI plans to build schools and add modular units, which will generate furniture needs. The CSSMI will designate, at the start of the Contract, a reference person who can be contacted during deliveries in the spring to a warehouse and in the summer to educational establishments as well as to modular buildings, in order to facilitate the progress of deliveries for the or Suppliers. In order to rationalize the number of SUPPLIERS retained, to guarantee interesting purchase volumes and to maintain a homogeneity of the Goods, the award will be made according to a batch of products of the same nature and will be based on the total unit prices. of all the products constituting this batch, as well as the estimated quantities. The tenderer must be able to supply all the products of the lot for which he is tendering. GUARANTEE : The BIDDER must accompany its Bid with a bid bond, in the lump sum of FIVE THOUSAND DOLLARS ($5,000.00), issued in one of the following forms: a certified cheque, money order or bank draft, made payable to the PUBLIC BODY; INFORMATION : For any additional information, please contact us at the email address: DSRM.Asourcing@cssmi.qc.ca. MATERIALS AVAILABLE: Any interested person or company is invited to order the tender documents directly and exclusively from the Electronic Tendering System website at website or by contacting the Electronic Tendering System customers at 514-856-6600 or 1-866-669-7326. The tenderer is responsible for ensuring that the tender document is complete and corresponds to all the information available on Electronic Tendering System for this call for tenders, ie the estimate and other tender documents. *The value for this project is based on a financial range. The value is listed as the highest possible cost from the range provided by a stakeholder or official project document.