Tender Details


Tender ID HRM-19-089
Description Request for Standing Offer- Snow and Ice Control- Cole Harbour Place
Tender Docs Location To access tender documents see below.
Tender Document
Addendum Document
Department / Agency Name Halifax Regional Municipality (HRM)
Closing Closing on Tuesday, October 1, 2019  at 02:00 PM  Atlantic Time.

Location: HRM Customer Service Centre, 1st Floor, 40 Alderney Drive, Dartmouth, NS B2Y 2N5
Opening Opening on  Tuesday, October 1, 2019  at 02:00 PM  Atlantic Time.

Location: Not a public opening.
Posted 18 September 2019
Trade Agreement Canadian Free Trade Agreement (CFTA)
Category Goods: N  | Services: Y  | Construction: N
Pickup Fee N/A
Addendum Y
Addendum Notes Addendum #1- September 27, 2019- information
Contact Responsible Procurement Consultant Gary Carpentier carpeng@halifax.ca / or contact the general Procurement Line 902-490-4170
Memorandum A mandatory bidders’ meeting and site visit is scheduled for September 24, 2019. All interested vendors are required to meet promptly at 9:00 AM/ local time at, 51 Forest Hills Pkwy, Dartmouth, NS B2W 6C6. Interested vendors will provide their own transportation to and from the meeting.


As a MASH sector entity in the Province of Nova Scotia, HRM and its agencies have begun following a new Procurement Release of Information Protocol. As per the protocol, preliminary bid result information (name of each bidder and corresponding Total Bid amount) is no longer posted after closing with the exception of Construction projects.

The bid results will be evaluated, which includes budgetary considerations and approvals for the resulting recommendation.

After the finalization of the award, both the name of the successful bidder and the final award amount will be posted to the Procurement Web Portal.

For your information, the Procurement Release of Information Protocol document is posted on the Nova Scotia Procurement website and can be found here: https://procurement.novascotia.ca/media/58377/procurement%20release%20of%20information%20protocol.pdf

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.

Note: Adobe Reader is required to properly open and view all documents embedded within the PDF. For best results, Right-Click the "Download PDF" link and select "Save-As" or "Save Target As". If you encounter problems please read this support page.