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Gym Floors Refinishing and Interior Finishes Replacement (Phase 2) at Rolph Road ES TR-23-1054

Active
KS27-020TInternational

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

Agency

Toronto District School BoardView Agency

NAICS

N/A

Place of Performance

CAN

Set-Aside

NONE

Documents

(5)

26-1708-TR-23-1054 Rolph Road ES-Gym Interior Renovation PH2 - Tender SPEC.pdf

PDF

Rolph Road ES DSS - Hazardous Materials Survey - Gym Upgrade - THEM #52813.pdf

PDF

TR-23-1054_ Rolph Road PS - Mech report- Ceiling Fans Review.pdf

PDF

26-1708-TR-23-1054 Rolph Road ES-Gym Interior Renovation PH2 - Tender DWG.pdf

PDF

KS27-020T.pdf

PDF

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Timeline

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Organization & Contact Information

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AgencyToronto District School Board
ContactsNo contacts available
OfficeCAN
Organization / Agency
Toronto District School Board
View Agency Profile
Office AddressCAN
ContactsNo contact information available

Full Description

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KS27-020T Gym Floor Refinishing anf Interior Finishes Rpl (Phase 2) at Rolph Road ES Bond RequirementsIf the bid submission exceeds $500k, all awarded contractors/vendors will be required to submit a digital Labour and Material Bonds and Performance Bonds using Form 31 (Labour and Material Bond) and Form 32 (Performance Bond) include HST. TDSB will only accept digital bonds. Please send digital bonds to the attention of the Contract Specialist.The Contractor shall start the project as soon as possible when the contract is awarded. The successful Contractor shall submit a project schedule to the Board immediately upon award of the Contract. This project shall be substantially completed by: March 31, 2027Hours of Work: Non-destructive work can be performed during regular hours. Any work affecting school operation shall be carried out after hours or on the weekend in accordance with the city by-law. This project needs to be scheduled over either Christmas or March break.New: At the sole discretion of the Purchasing Department, the Contract Specialist after closing may send an e mail to the unofficial low bidder (s) requesting a complete price breakdown of your Base Bid Price. You must provide this breakdown within 5 business days. Failure to submit may deem your bid non compliant.Insurance - Installation Floater If Applicable It will be the responsibility of the contractor to provide sufficient coverage to include supplies, equipment etc. for the project. Bid amount is no longer required and will be at the sole discretion of the awarded contractor. Contract Specialist: Karley Strongoli

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NAICS: 238160
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Siporex Deck & Roof Replacement at Kingsview Village JS TR-25-0293
Solicitation # LGC27-012T
The Toronto District School Board is soliciting bids for the Siporex Deck and Roof Replacement at Kingsview Village JS (Project No. TR-25-0293) under solicitation LGC27-012T. This stipulated price contract, based on CCDC2 (2020) with supplementary conditions, involves the supply and installation of roofing systems, sealants, and associated mechanical and electrical supports. The project must be substantially completed by August 20, 2027, with the successful contractor required to submit a project schedule immediately upon award. Work affecting school operations must be performed after hours or on weekends, while non-destructive work may occur during regular hours. Bids must be submitted electronically by October 8, 2026. Award is primarily based on the lowest responsive bidder, with a 10% evaluation advantage granted for higher proportions of Ontario-made goods and services as detailed in a mandatory Domestic Supply Chain Plan. For contracts exceeding $500,000, digital Labour and Material and Performance Bonds are required. Contractors must adhere to the Buy Ontario Act, employ union members in good standing per the Maintenance and Construction Skilled Trades Council agreement, and comply with the Occupational Health and Safety Act for Ontario. Payment is processed exclusively via electronic funds transfer upon submission of PDF invoices and certificates of payment.
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POSTED

3 days ago

DEADLINE

in 20 days
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