University Of Toronto Tender

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 Plumbing & Mechanical Contractors. 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/ 85417 On Or Before October 30, 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: Technical Submission Company Profile 20 Proponent’s Relevant Project Experience 30 Financial Stability 10 Demonstrated Commitment To 10 Health And Safety Standards Licensing And Insurance 20 Sub Total 90 Financial Submission Pricing 10 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 Three Years Contract (the “term”). Prequalification The Minimum Passing Score Is 65 Out Of 100 Points. 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.