Tender Details

Tender ID 2020-30
Description Tender Sale of Surplus Vehicles/Equipment
Tender Docs Location To access tender documents see below.
Tender Document
Addendum Document
Department / Agency Name Cape Breton-Victoria Centre for Education
Closing Closing on Tuesday, December 8, 2020  at 02:00 PM  Atlantic Time.

Location: 999 Gabarus Highway, Prime Brook, NS B1L 1E5
Opening Opening on  Tuesday, December 8, 2020  at 02:30 PM  Atlantic Time.

Location: same as close location
Posted 21 November 2020
Trade Agreement Below Trade agreements
Category Goods: Y  | Services: N  | Construction: N
Pickup Fee N/A
Addendum N
Addendum Notes
Contact Mr. Kevin Moules, Purchasing Agent
Phone: 902-562-6025
Fax: 902-539-9195
Email: cbvrcepurchasing@gnspes.ca

Cape Breton-Victoria Regional Centre for Education
Purchasing Department
999 Gabarus Highway, Prime Brook, NS B1L 1E5
Sealed tenders marked “Surplus Vehicles/Equipment” will be accepted at the office of Mr. Kevin Moules, Purchasing Agent,
Cape Breton-Victoria Regional Centre for Education,
999 Gabarus Highway, Prime Brook, Nova Scotia B1lL 1E5

up to 2:00 p.m., Tuesday, December 8, 2020 for the sale of surplus vehicles/equipment: (15 - School Buses; 6 - Cargo Vans, 2 - 4x4 Pickup Trucks, 1 - Dump Truck and 1 - Trailer. All items are being sold on an
“AS IS, WHERE IS” basis with no warranties given or implied. Successful bidders will be required to remove the vehicles/equipment they have purchased within two weeks of receiving their official receipt.

Surplus vehicles and equipment are located as follows: 7 buses located at Baddeck Bus Garage (320 Shore Road Baddeck), 7 buses, 6 cargo vans, 1 pickup truck and 1 trailer located at the Transportation & Maintenance Facility (235 Stable Drive, Sydney); 1 bus at Florence Bus Garage Facility (240 Park Road, Florence), and 1 dump truck and 1 pickup truck located at the Cape Breton-Victoria Regional Centre for Education, Operations Building (999 Gabarus Highway, Prime Brook, Nova Scotia), for viewing purposes only. Viewing hours are Monday to Friday between the hours of 8 AM and 3:30 PM.

Awarded Date
Awarded Amount
Awarded Vendor
Award Memo

Bid Sheet
Status Code Legend
RC - Response Received NT - Response Not Totaled IR - Incomplete Response
No Bids Recorded

Price-based totals are recorded as received at the time of closing. Pricing is subject to review by staff of Procurement for mathematical accuracy. Procurement reserves the right to update totals based on this evaluation and as such the final ranking of vendors may be subject to change.

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