University Of Toronto Mississauga Tender

Notice Of Intended Procurement Name Of Procuring Entity: The Governing Council Of The University Of Toronto (the “university”) University Of Toronto Mississauga 3359 Mississauga Road Mississauga, Ontario l5l 1c6 Contact Person And Contract Person Coordinates Aileen Ramos, Procurement Officer, procurement.utm@utoronto.ca Procurement Documents The Procurement Documents Are Available At www.merx.com.    Please Note That Obtaining Access To The Procurement Documents Will Require Prospective Suppliers To Register And Pay A Registration Fee.  Pricing And Payment Terms Are Available On The Merx Website. Description Of Procurement This Request For Supplier Qualification (rfsq) Is Being Issued By The Office Of The Chief Administrative Officer At The University Of Toronto, Mississauga (utm), To Establish A Qualified Supplier List To Provide Consulting Services To Utm To Support Higher Education Administration. The University Is Seeking To Prequalify Up To Three (3) Suppliers To Form An Approved Supplier List. The Procurement Is Not Anticipated To Involve Negotiation.  An Electronic Auction Is Not Anticipated.   Address And Final Date For Submissions Submissions Must Be Submitted Electronically In Bonfire: https://utoronto.bonfirehub.ca/opportunities/79437   Important: Your Submission Must Be Uploaded, Submitted, And Finalized Prior To The Closing Time Of May 30, 2024 2:00 Pm Edt. We Strongly Recommend That You Give Yourself Sufficient Time And At Least One (1) Day Before Closing Time To Begin The Uploading Process And To Finalize Your Submission. The Submissions Will Not Be Opened Publicly. Contract Details Please Refer To The Rfsq Document Schedule F Draft Master Agreement For Complete Contract Details And Scope Of Work. Notes Proponents Should Note That Information Contained Within This Notice Is Subject To Change. Proponents Are Encouraged To Obtain The Procurement Documents Which Contain The Most Current Information.  If There Is A Conflict Between The Procurement Documents And This Notice, The Procurement Documents Will Take Precedence.