Tenders of University Of Toronto

P164-23-082 Facilities & Services Relocation To 33 Ursula Franklin…

Printing Services -examination Materials

Supply Of Hand Soap And Sanitizer

Partnership Strategy For Technology Services

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​​ This Rfp Is To Facilitate The Acquisition Of Two State-of-the-art Large Floor-model Centrifuges For Use By The Entire Department Of Pharmacology & Toxicology. The Department Wishes To Purchase One Unit Ultracentrifuge And One Unit High-speed Centrifuge With A Variety Of Different Rotors And Adaptors Which Will Fill The Needs For All Members. 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 Thursday, July 25, 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):

Notice Of Intended Procurement Name Of Procuring Entity The Governing Council Of The University Of Toronto (the “university”) Contact Person And Contract Person Coordinates Kasia Dares 215 Huron Street, 3rd Floor Toronto, On  M5s 1a2 Kasia.dares@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 Rfq For A10 Networks Cgn. This Rfq Is For Purchase Of A10 Networks Cgn Products. Suppliers Should Be An Authorized A10 Networks Cgn Reseller. The University May Seek Proof Of Authorization Prior To Issuing A Purchase Order. 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 Monday, June 24, 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: N/a Applicable Trade Agreements This Procurement Is Subject To The Following Trade Agreement(s):

Gigapixel Class Balloon-borne Imaging Telescope (gigabit)

Optical Coherence Tomography (oct).

Mechanical & Electrical Prime Consultant

Advanced Photolithographic Laser Writer