Tenders of University Of Toronto

Central Steam Plant (csp) Water Treatment Services

Voice Over Internet Protocol (voip) System

Document Management Solution For Sap

Notice Of Intended Procurement Name Of Procuring Entity The Governing Council Of The University Of Toronto (the “university”) Contact Person And Contract Person Coordinates Farrah Amiri, Procurement Officer Farrah.amiri@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 The University Is Conducting An Rfp For Locksmith Special Orders. The Procurement Is Anticipated To Involve Negotiation.  An Electronic Auction Is Not Anticipated.   Address And Final Date For Submissions Submissions Must Be Submitted Electronically At Https://utoronto.bonfirehub.ca/opportunities/81077  on Or Before July 11, 2024 2:00:00 P.m. Local Time. The Submissions Will Not Be Opened Publicly. Conditions For Participation The Procurement Is Subject To The Following Conditions For Participation.  The Evaluation Criteria And Weightings To Be Applied Are As Follows: Rated Criteria Categoryweighting (points) Best Price  80 Delivery Time :1-2 Business Days10 Ability To Hold Inventory5 % Discount Off Msrp -listed By Manufacturer.5 Applicable Trade Agreements This Procurement Is Subject To The Following Trade Agreement(s): The Canadian Free Trade Agreement, Chapter Five The Comprehensive Economic And Trade Agreement, Chapter 19 The Ontario-quebec Trade And Cooperation Agreement, Chapter 9 Estimated Commencement Date:  august 2024 Completion Date: August 2026 Notes Suppliers Should Note That Information Contained Within This Notice Is Subject To Change. Suppliers 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.  

Automated Liquid Handler System

Notice Of Intended Procurement Name Of Procuring Entity The Governing Council Of The University Of Toronto (the “university”) Contact Person And Contract Person Coordinates Farrah Amiri, Procurement Officer Farrah.amiri@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 The University Is Conducting An Rfp For New Synthetic Turf. The Procurement Is Anticipated To Involve Negotiation.  An Electronic Auction Is Not Anticipated.   Address And Final Date For Submissions Submissions Must Be Submitted Electronically At Https://utoronto.bonfirehub.ca/opportunities/74092 On Or Before January 05, 2024, At 2:00:00 P.m. Local Time. The Submissions Will Not Be Opened Publicly. Conditions For Participation The Procurement Is Subject To The Following Conditions For Participation.  The Evaluation Criteria And Weightings To Be Applied Are As Follows: Evaluation Criteria                                Weight Technical Submission                                           Company Overview                                                 15                                         Project Experience                                                20 Project Documentation                                            15 Technical Sub Total                                                 50 Financial Submission Pricing                                                                  50 Total Points                                                              100 Applicable Trade Agreements This Procurement Is Subject To The Following Trade Agreement(s): The Canadian Free Trade Agreement, Chapter Five The Comprehensive Economic And Trade Agreement, Chapter 19 The Ontario-quebec Trade And Cooperation Agreement, Chapter 9 Contract Details Term (1) Year (the “term”) Estimated Commencement Date: January 29, 2024 Estimated Completion: December 18, 2024 Prequalification Proponents Who Do Not Achieve A Minimum Score Of 30 Out Of 50 Points For The Evaluation Criteria Will Not Proceed To The Financial Submission Requirements Evaluation And Will Receive No Further Consideration. Notes Suppliers Should Note That Information Contained Within This Notice Is Subject To Change. Suppliers 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

A Study Of Misinformation And News Consumption In Canada

Vendor Of Record For Professional Design Services

Vendor Of Record For Professional Design Services

A Study Of Misinformation And News Consumption In Canada