This is a service / maintenance or supply contract in Charlottetown, Prince Edward Island. Contact the soliciting agency for additional information.

The Water and Sewer Utility Department is obtaining submissions on the purchase of the items on the attached Excel Inventory Spreadsheet. Please note that a full Submission Package includes Inventory Requirements All questions in respect of this RFQ must be addressed, in writing, by email to Tenders (tenders@charlottetown.ca). Questions must be received no less than three (3) business days before the closing date of this Request for Quotations. Any addenda will be posted on the City of Charlottetown Late submissions will not be accepted and will be returned to the Bidder unopened. Bidders are responsible for checking the website for submission/quote/tender notices, documents, and addenda. The City is not responsible for ensuring bidders have obtained addenda. An electronic copy by email (tenders@charlottetown.ca) is preferred and/or one (1) paper copy of the submission document. Email documents will be accepted as the sole method of submission. Although if providing a paper copy, an electronic copy (PDF or Microsoft WORD) of the quotation would be appreciated by email. It is the proponents responsibility to ensure that their submission is received prior to the deadline . There will be a public opening of quotations received immediately after closing. The selection of vendors resulting from this Request for Quotations, shall be done, upon approval by City Council, as soon as practical after quotations evaluations have been completed. The results of this Request for Quotations will be posted on the City