Tenders of University Of Toronto

Design-build Services For The Demolition Of 100 College Street

Notice Of Intended Procurement Name Of Procuring Entity The Governing Council Of The University Of Toronto (the “university”) Contact Person And Contract Person Coordinates Philip Clements 215 Huron Street, 3rd Floor Toronto, On M5s 1a2 Philip.clements@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 Atomic Force Microscope   An Atomic Force Microscope (afm) Will Be Required For The Use Of Several Nanoelectromechanical Testing Modes Including Lateral Force Microscopy, Force-distance Mapping, Magnetic Force Microscopy, Conductive Afm, Piezoresponse Force Microscopy, Electrostatic Force Microscopy, And Kelvin Probe Microscopy. 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/ On Or Before Friday, March 08, 2024 (2:00 Pm Local Time). The Submissions Will Not Be Opened Publicly. Conditions For Participation The Procurement Is Subject To The Following Conditions For Participation: Not Applicable Applicable Trade Agreements This Procurement Is Subject To The Following Trade Agreement(s):

Doctor Blade Coating System

Gas Chromatograph With Mass Spectrometer Detector

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 Equipment Repairs. 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/ 77098 On Or Before March 19, 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 Service Capability                                              30 References                                                     10 Sub Total                                                         40 Financial Submission Pricing                                                                60 Total                                                                  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 The Contract Term For The Proposed Provision Of Services Is For Three (3) Years With An Option In Favour Of The University To Extend The Agreement On The Same Terms And Conditions For Two (2) Additional Terms Of A One (1) Year Term. Estimated Commencement Date: May 1st, 2024   Prequalification Proponents Who Do Not Achieve A Minimum Score Of 26 Out Of 40 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.  

Off/multi-media Upgrade

Atomic Force Microscope

Mclennan Secondary Unit Substation

Commerce Management And Pos System

Gpu Servers