DESCRIPTION OF THE WORK
2018 Corporate Pickup and Supply and Delivery of Aggregate throughout Manitoba.
CALL-OUT LIST
The Purchaser intends to develop a roster of contractors based on tendered material costs, on an "as
required call-out basis". In the event that the combined material and delivery cost of a product is
determined to be lower than a Contractor with a higher ranking, the Purchaser has the right to contact
the Contractor with a lower combined cost first even if the ranking of that Contractor material cost is
lower. The Purchaser does not guarantee any work to any Contractor, but will include the successful
Contractors on the call out list for possible work, on an as-required call-out basis.
CONTRACT DURATION
The Purchaser expects the Contract to commence on or about January 1, 2018 for a period of one (1)
year to December 31, 2018. The Purchaser reserves the right to extend the contract for up to 2
additional one (1) year periods, upon mutual agreement between the Contractor and the Purchaser.
DESCRIPTION OF THE WORK
The Work shall consist of all that is required for the supply and delivery by the Contractor of various
aggregate material products or for the pick-up of such materials by the Purchaser throughout
Manitoba.
For more information contact
Ryan Romans, Buyer
Supply Chain Management Procurement Dept.
360 Portage Avenue (2)
Winnipeg MV R3C 0G8
Email: rromans@hydro.mb.ca
Competitive Procurement Strategy
Request for Quotation, Binding
Bids will be opened privately
