PT-2019-WFOW-793 - PT-2019-WFOW-793:Shirley Layover Snow Removal

Call For Tenders
Tender No. PT-2019-WFOW-793
Shirley Layover Snow Removal
Tender Documents are available online at www.metrolinx.merx.com
Tender enquiries and other communications are to be directed to the procurement representative Robert Cava at (416) 202-5849, Robert.Cava@metrolinx.com.
Each Tender must be accompanied by a bid deposit in the amount of $10,000.00 in the form of a bid bond or certified cheque payable to Metrolinx. Please read Section 12.0 of Instruction to Bidders.
Tender submissions will be accepted until the Closing of 3:00 p.m., Tuesday, August 27, 2019, via Merx electronic bid submission (EBS) and will be opened by Metrolinx staff as soon as is practicable after the designated Closing.  Details on where and when vendors can obtain information on bids received, will be made available on Metrolinx’s website.
Only Vendors who possess the following experience and qualifications will be considered for award of this Contract:
The Vendor must demonstrate that it possesses the following experience and qualifications:
 

1. satisfactorily completed in the sole opinion of Metrolinx, five (5) contracts for work similar in scope, size, value and complexity as “the Work of this Contract”; and

2. the physical and financial resources to sustain and complete the Work.