The filed record
Award of Tender Call No. 169-2019 to 2489960 Ontario Inc. for Sherbourne Street Road Resurfacing from Bloor Street East to Carlton Street Sheppard Street Watermain Replacement from Adelaide Street West to Richmond Street West
The Public Gallery wrote no story on this item. What follows is the city’s own record of what happened to it, as filed: nothing on this page is summarised or scored by us.
The decision
2019-08-07 · Bid Award Panel · adopted
As filed
The Bid Award Panel adopted the following: 1. Bid Award Panel grant authority to award the contract in accordance with the Contract Details set out in the report (July 31, 2019) from the Chief Purchasing Officer: Call Number: Tender Call No.169-2019, Contract 19ECS-TI-11SP Description: Sherbourne St. road resurfacing from Bloor St. E. to Carlton St. Sheppard Street watermain replacement from Adelaide St. W. to Richmond St.
Show the rest of As filed, 278 more characters as filed
W. Recommended Bidder: 2489960 Ontario Inc. Contract Award Value: $4,011,010 net of all applicable taxes and charges $4,532,441 including HST and all applicable charges $4,081,604 net of HST recoveries Contract is expected to start on date of award and end by December 31, 2020.
On the agenda
As the city filed it
Call Issued: May 30, 2019 Call Closed: June 14, 2019 Number of Addenda Issued: None (0) Number of Bids: One (1) Table 2: Summary of Bids Received for 169-2019 including bid price. Bidder or Proponent Name Bid Price (including H.S.T.) 2489960 Ontario Inc. $4,532,441
Staff recommended
The Chief Purchasing Officer recommends that the Bid Award Panel grant authority to award the following contract: Call Number: Tender Call No.169-2019, Contract 19ECS-TI-11SP Description: Sherbourne St. road resurfacing from Bloor St. E. to Carlton St. Sheppard Street watermain replacement from Adelaide St. W. to Richmond St. W. Recommended Bidder: 2489960 Ontario Inc. Contract Award Value: $4,011,010 net of all applicable
Show the rest of Staff recommended, 179 more characters as filed
taxes and charges $4,532,441 including HST and all applicable charges $4,081,604 net of HST recoveries Contract is expected to start on date of award and end by December 31, 2020.
On the record
More from this meeting
- Award of Request for Proposal No. 3409-19-0079 to HP Canada Co., for Multi and Single Function Printers and the Managed Print ServicesFiled record
- Award of Request for Proposal No. 9117-18-7247 to AECOM Canada Ltd. for Professional Consulting Services for 30 Dee Avenue ConsolidationFiled record
- Award of Request for Proposal No. 9148-19-7032 to LEA Consulting Ltd. for Professional Planning and Engineering Services to undertake the Don Mills Crossing: Wynford Drive Extension and Grade-Separated Rail Crossing StudyFiled record
- Award of Request for Doc1852322731 Quotation No. 0613-19-0220 to Avron Foods LTD for the Supply and Delivery of Snack Foods for the Afterschool Recreation Care (ARC) ProgramsFiled record
- Award of Request for Quotation No. 3920-19-0177 to J.C. Rock Ltd. and CDR Young Aggregates Inc. for the Supply and Delivery of Quarried Crushed Stone Aggregates, Sand and Gravel to various locations for various City of Toronto Divisions and City AgenciesFiled record
- Award of Request for Quotation No. 4302-19-0082 to Ontario Duct Cleaning for the Supply, Delivery and Cleaning of Heating Ventilation and Air Conditioning System Ducts at Various Locations throughout the City of TorontoFiled record