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Supply and Delivery of One (1) New Municipal Tractor

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CMH26-134International

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The City of Medicine Hat has issued solicitation CMH26-134 for the supply and delivery of one new municipal tractor. This procurement process is managed by the City of Medicine Hat and requires the delivery of the equipment within Canada. Interested parties must submit their responses by the deadline of November 26, 2026, at 8:00 PM. The solicitation was officially posted on November 10, 2026, and further details regarding the submission process can be accessed through the city's designated bidding portal.

General Info

City of Medicine Hat seeks one municipal tractor by November 26, 2026.

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Organization & Contact Information

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AgencyCity of Medicine Hat
ContactsNo contacts available
OfficeCAN
Organization / AgencyCity of Medicine Hat
Office AddressCAN
ContactsNo contact information available

Full Description

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Supply and Delivery of One (1) New Municipal Tractor

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Same NAICS industry code

NAICS: 423820
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The State of Florida Department of Management Services has issued a Notice of Intent to Award for solicitation 26-25101900-ITB-V2, establishing a State Term Contract for the statewide procurement of agriculture and lawn equipment. The contract covers 20 equipment groups, including ATVs, UTVs, various mowers, and utility tractors, encompassing base equipment, OEM and non-OEM options, parts, accessories, and implements. The agreement features an initial three-year term with options for renewal upon mutual written agreement. Awards are based on the highest total calculated MSRP discount provided by responsive and responsible bidders, with specific preferences granted to Florida-based businesses and those certifying a drug-free workplace. Contractors must adhere to strict delivery timelines, with in-stock items due within 14 calendar days and customized equipment within 30 days of receipt from the manufacturer, with an absolute maximum delivery window of 180 days. All equipment must meet federal and state safety, emissions, and environmental standards. Administration is handled through the MyFloridaMarketPlace eProcurement system, where vendors are subject to a one percent transaction fee on payments. Mandatory compliance requirements include certifications against forced labor, coercion, and boycotts of Israel, as well as adherence to the PUR 1000 General Contract Conditions. Customers are granted three business days upon delivery to inspect commodities for damage or non-conformance before authorizing payment.
Department of Management Services

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