The filed record
Award of Ariba Doc Number 2461098216 to Mopal Construction Ltd., for Art Eggleton Park Playground and Wading Pool Improvements Parks Forestry and Recreation
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The decision
2020-09-16 · 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 (September 10, 2020) from the Chief Procurement Officer: Solicitation Number: Ariba Doc. Number 2461098216, Contract Number 20-PFR-CAP-034 Description: Request for Tender, Ariba Doc. Number 2461098216, for the supply and delivery of all labour, materials, equipment, and supervision required to complete Art Eggleton Park improvements, on behalf of the Parks, Forestry and Recreation Division of the City of Toronto.
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Recommended Supplier: Mopal Construction Ltd. Contract Award Value: $745,200 net of all applicable taxes and charges $842,076 including HST and all applicable charges $758,316 net of HST recoveries Contract is expected to start following the date of award and end by June 30, 2021.
On the agenda
As the city filed it
Solicitation Issued: June 30, 2020 Solicitation Closed: July 29, 2020 Number of Addenda Issued: Three (3) Number of Bids: Four (4) Table 2: Summary of Bids Received including bid price for Ariba Doc. Number 2461098216 Bidder Name Bid Price (including H.S.T.) Mopal Construction Limited $757,326* Pine Valley Corporation $984,998 Wessuc Inc. $1,067,464 Vaughan Paving Ltd. $1,068,413 *Pursuant to the Request for Tender document the contract award value includes contingency
Staff recommended
The Chief Procurement Officer recommends that the Bid Award Panel grant authority to award the following contract: Solicitation Number: Ariba Doc. Number 2461098216, Contract Number 20-PFR-CAP-034 Description: Request for Tender, Ariba Doc. Number 2461098216, for the supply and delivery of all labour, materials, equipment, and supervision required to complete Art Eggleton Park improvements, on behalf of the Parks, Forestry and Recreation Division of the City of Toronto.
Show the rest of Staff recommended, 281 more characters as filed
Recommended Supplier: Mopal Construction Ltd. Contract Award Value: $745,200 net of all applicable taxes and charges $842,076 including HST and all applicable charges $758,316 net of HST recoveries Contract is expected to start following the date of award and end by June 30, 2021.
On the record
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