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

Reference number: 20088863 Deadline for receipt of complaints 2025-08-25 Electronic tender submission accepted Yes, via SEAO, with a document Expected duration of the contract without options (in months) 12 Expected duration of the contract with options (in months) 36 Tender guarantee type No tender guarantee CIUSSS de la Capitale-Nationale is issuing a call for tenders strictly reserved for companies established in the Portneuf region, without exception. The purpose of this process is to award a snow and ice removal contract for a fixed term of seven (7) months, from October 15, 2025 to April 30, 2026. There are also two (2) renewal options for the same periods in 2026-2027 and 2027-2028. The SERVICE SUPPLIER may submit a tender for any or all of the five (5) lots depending on its operational capacity. However, it must establish a price for all the installations in the same lot and for the three (3) years of the contract (see Appendix 3 for the price schedule), taking into account the indications in Appendix 5. Each lot is treated individually and is the subject of a contract. Contracts are awarded to the lowest compliant bidder per lot. Lot 1 - Pont-Rouge: CH & CLSC de Pont-Rouge, Maison des aines Pont-Rouge Lot 2 - Saint-Raymond: CH de Saint-Raymond and Hopital regional de Portneuf & CLSC de Saint-Raymond Lot 3 - Donnacona: CH de Donnacona, CLSC de Donnacona, CRDIQ Donnacona Lot 4 - Saint-Marc-des-Carrieres: CLSC de Saint-Marc-des-Carrieres and CH de Saint-Marc-des-Carrieres; Lot 5 - Saint-Casimir:CH de Saint-Casimir The list of facilities and the contact details of the department heads for each lot can be found in Appendix 1. Performance guarantee: Within FIFTEEN (15) days of the date of the notice of award, the SERVICE PROVIDER must provide the PUBLIC BODY with a performance guarantee in the lump sum amount of TWO THOUSAND DOLLARS ($1,000.00), in the form of a certified cheque, money order or bank draft made payable to the PUBLIC BODY. And to cc Ms Jeny Franciele De Souza at the following e-mail address: jeny-franciele.de-souza.ciussscn@ssss.gouv.qc.ca