University Of Toronto Mississauga Tender

Name Of Procuring Entity The Governing Council Of The University Of Toronto (the “university”) 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.    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 University In Order To Refresh The computer Equipment Leasing And Financing Services (2024 Annual Refresh For Utmiits20190501) prequalified Vendor List.vendors That Qualified Through Rfsq Utmiits20190501 And Utm200106 Will Not be Required To Resubmit To Remain On The Qualified Supplier List (qsl). The Procurement Is Anticipated To Not Involve Negotiation.  An Electronic Auction Is Not Anticipated.   This Is An Annual Refresh Of The List. Successful Vendors That Prequalified Previously Will Not Have To Resubmit To Remain On The Qsl. Address And Final Date For Submissions Submissions Must Be Submitted Electronically In Bonfire on The Deadline As Indicated In The Rfsq Document.  The Submissions Will Not Be Opened Publicly. Conditions For Participation The Procurement Is Subject To The Following Conditions For Participation:  proponents Must Achieve An Overall Score Of 70 Points In The Technical Evaluation To Be Placed On The Qualified Supplier List. Please See Schedule 1 For The Detailed Scope Of Work. Applicable Trade Agreements This Procurement Is Subject To The Following Trade Agreement(s):