The filed record
Award of Request for Quotation 1004-19-0068 to POI Business Interiors and Specialty Furniture for Various Furniture, Related Accessories and Miscellaneous Items for the City of Toronto's Seniors Services and Long-Term Care Division
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
2019-09-04 · 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 (August 26, 2019) from the Chief Purchasing Officer: Call Number: Request for Quotation Number 1004-19-0068 Description: To provide non-exclusive supply, delivery, installation, unpacking, assembly, setting in place, removal of debris and warranty of various furniture, related accessories and miscellaneous items for the City of Toronto's Seniors Services and Long-Term Care Division, from the date of award for a period of two (2) years, with the option to renew the Contract for three (3) additional separate optional year periods.
Show the rest of As filed, 2,705 more characters as filed
Should the option(s) be exercised, the Director of Management Services, Seniors Services and Long-Term Care will request the Chief Purchasing Officer of Purchasing and Materials Management to process the renewals under the same terms and conditions. Recommended Bidders: POI Business Interiors (Parts A, B, C, and F) Specialty Furniture (Part E) POI Business Interiors Contract Award Value: $2,230,215 net of all applicable taxes and charges $2,520,143 including HST and all applicable charges $2,269,467 net of HST recoveries Contract is expected to start on Date of Award and end on August 31, 2021. Option Year 1: September 1, 2021 - August 31, 2022 $1,148,561 net of all applicable taxes and charges $1,297,874 including HST and all applicable charges $1,168,776 net of HST recoveries Option Year 2: September 1, 2022 - August 31, 2023 $1,183,018 net of all applicable taxes and charges $1,336,810 including HST and all applicable charges $1,203,839 net of HST recoveries Option Year 3: September 1, 2023 - August 31, 2024 $1,218,508 net of all applicable taxes and charges $1,376,914 including HST and all applicable charges $1,239,954 net of HST recoveries The total potential cost to the City including all option years is $5,882,036 net of HST recoveries, $6,531,741 including all applicable taxes and charges and $5,780,302 net of all applicable taxes and charges. Specialty Furniture (Part E) Date of Award to August 31, 2021 $1,157,380 net of all applicable taxes and charges $1,307,839 including HST and all applicable charges $1,177,750 net of HST recoveries Option Year 1: September 1, 2021 - August 31, 2022 $596,051 net of all applicable taxes and charges $673,538 including HST and all applicable charges $606,541 net of HST recoveries Option Year 2: September 1, 2022 - August 31, 2023 $613,932 net of all applicable taxes and charges $693,743 including HST and all applicable charges $624,737 net of HST recoveries Option Year 3: September 1, 2023 - August 31, 2024 $632,350 net of all applicable taxes and charges $714,556 including HST and all applicable charges $643,479 net of HST recoveries The total potential cost to the City including all option years is $3,052,507 net of HST recoveries, $3,389,676 including all applicable taxes and charges and $2,999,713 net of all applicable taxes and charges. The above cost calculations for the Option Year reflects an estimated annual 3 percent increase as per the Consumer Price Index (CPI). The total potential award for all contracts identified in this report, including all option years is $8,934,543 net of HST recoveries, $9,921,417 including all applicable taxes and charges and $8,780,015 net of all applicable taxes and charges.
On the agenda
As the city filed it
Call Issued: May 24, 2019 Call Closed: July 5, 2019 Number of Addenda Issued: Four (4) Number of Bids: Two (2) Table 2: Summary of Bids Received for Request for Quotation 1004-19-0068 including bid price Bidder Name Evaluated Bid Price (excluding H.S.T.) POI Business Interiors $2,230,215 Specialty Furniture $1,157,380
Staff recommended
The Chief Purchasing Officer recommends that the Bid Award Panel grant authority to award the following contract: Call Number: Request for Quotation Number 1004-19-0068 Description: To provide non-exclusive supply, delivery, installation, unpacking, assembly, setting in place, removal of debris and warranty of various furniture, related accessories and miscellaneous items for the City of Toronto's Seniors Services and Long-Term Care Division, from the date of award for a period of two (2) years, with the option to renew the Contract for three (3) additional separate optional year periods.
Show the rest of Staff recommended, 2,708 more characters as filed
Should the option(s) be exercised, the Director of Management Services, Seniors Services and Long-Term Care will request the Chief Purchasing Officer of Purchasing and Materials Management to process the renewals under the same terms and conditions. Recommended Bidders: POI Business Interiors (Parts A, B, C, and F) Specialty Furniture (Part E) POI Business Interiors Contract Award Value: $2,230,215 net of all applicable taxes and charges $2,520,143 including HST and all applicable charges $2,269,467 net of HST recoveries Contract is expected to start on Date of Award and end on August 31, 2021. Option Year 1: September 1, 2021 - August 31, 2022 $1,148,561 net of all applicable taxes and charges $1,297,874 including HST and all applicable charges $1,168,776 net of HST recoveries Option Year 2: September 1, 2022 - August 31, 2023 $1,183,018 net of all applicable taxes and charges $1,336,810 including HST and all applicable charges $1,203,839 net of HST recoveries Option Year 3: September 1, 2023 - August 31, 2024 $1,218,508 net of all applicable taxes and charges $1,376,914 including HST and all applicable charges $1,239,954 net of HST recoveries The total potential cost to the City including all option years is $5,882,036 net of HST recoveries, $6,531,741 including all applicable taxes and charges and $5,780,302 net of all applicable taxes and charges. Specialty Furniture (Part E) Date of Award to August 31, 2021 $1,157,380 net of all applicable taxes and charges $1,307,839 including HST and all applicable charges $1,177,750 net of HST recoveries Option Year 1: September 1, 2021 - August 31, 2022 $596,051 net of all applicable taxes and charges $673,538 including HST and all applicable charges $606,541 net of HST recoveries Option Year 2: September 1, 2022 - August 31, 2023 $ 613,932 net of all applicable taxes and charges $ 693,743 including HST and all applicable charges $ 624,737 net of HST recoveries Option Year 3: September 1, 2023 - August 31, 2024 $632,350 net of all applicable taxes and charges $714,556 including HST and all applicable charges $643,479 net of HST recoveries The total potential cost to the City including all option years is $3,052,507 net of HST recoveries, $3,389,676 including all applicable taxes and charges and $2,999,713 net of all applicable taxes and charges. The above cost calculations for the Option Year reflects an estimated annual 3 percent increase as per the Consumer Price Index (CPI). The total potential award for all contracts identified in this report, including all option years is $8,934,543 net of HST recoveries, $9,921,417 including all applicable taxes and charges and $8,780,015 net of all applicable taxes and charges.
On the record
More from this meeting
- Award of Tender Call 111-2019 to Capital Sewer Services Inc. for the Mendota, Queensway and Long Branch Sanitary Sewers RehabilitationFiled record
- Award of Tender Call 147-2019 to Grascan Construction Ltd. for Milner Avenue West from Progress Avenue to Neilson Road - Major Road ReconstructionFiled record
- Award of Call 172-2019 to 614218 Ontario Ltd. o/a Trisan Construction for Watermain Replacement at Various Locations in North YorkFiled record
- Award of Tender Call 195-2019 to Il Duca Contracting Inc. for Laneway Reconstruction, Road Resurfacing on Austin Terrace, Brentdale Drive and Intersection Improvement at Russell Hill RoadFiled record
- Award of Tender Call 205-2019 to 2489960 Ontario Inc. for Watermain Replacement at Various Locations in Etobicoke and North YorkFiled record
- Award of Tender Call Doc1877796194 to Anacond Contracting Inc. for Abatement and Demolition of the Building Interior, at 2299 Dundas Street West, TorontoFiled record