This is a service / maintenance or supply contract in Winnipeg, Manitoba. Contact the soliciting agency for additional information.

Reference Number 0000264491 Question Acceptance Deadline 2024/02/23 12:00:00 PM CST The Purchase Order Shall Be in Effect From April 1, 2024 to December 31, 2024 With an Option to Extend the Purchase Order Up to One Additional Year, Subject to the Mutual Agreement Between the Supplier and the Department. 1. To Be Delivered F.o.b. Destination as Required Commencing April 2, 2024 as Follows: 1550 Dublin Ave., Winnipeg Mb 200,000 Litres - Item 10-white 200,000 Litres Item 20 - Yellow Final Adjustments in Shipping Volumes Shall Be Co-ordinated With Eric Whiteside (204) 771-3765. 2. The Award of the Purchase Order Will Be Based on the Total Quotation Price for the Two Paint Bid Items, Not at the Item Level. 3. The Supplier Must Have His Product Pre-approved in Order to Qualify for Bidding Must Provide Documentation That Bid Items Are Approved or Pre Approved. The Material is Subject to Test by the Testing Laboratory Designed by Manitoba Transportation and Infrastructure. Approved Traffic Paint in Accordance With the Recognized or Approved Products List (or Pre-approved Equivalent) From at Least on of the Following Agencies: Manitoba Transportation and Infrastructure, Saskatchewan Ministry of Transportation, Alberta Ministry of Transportation, Ministry of Transportation Ontario 4. The Bidder Must Have Proven Experience Successfully Supplying Traffic Paint to State or Provincial Levels. The Bidder Shall Provide, on the Request of the Department, References of Previous State or Provincial Customers. 5. Technical Assistance: the Supplier Shall Provide Field Technical Assistance During Start-up Operations as Well as Any Additional Technical Assistance Which May Be Required During the Painting Season. 6. Quantities Shown Above Are Approximate and May Vary More or Less. Any Unused Portion After December 31, 2024 Shall Be Considered Cancelled. 7. To Be Delivered F.o.b. As Noted. Delivery Charges Are to Be Included in the Unit Price. 8. It Shall Be the Responsibility of the Supplier to Off-load Any Shipments Not Conforming to the Above Requirements. Official bid documents must be obtained from www.merx.com and bid submissions must be done through the Merx platform.