The filed record
Award of Ariba Document Number 3781209681 to Kooy Brothers Equipment Ltd. for the non-exclusive supply, delivery and warranty of parts and materials for various Kubota equipment for the City of Toronto’s Parks, Forestry and Recreation Division
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The decision
2023-05-17 · 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 (May 11, 2023) from the Chief Procurement Officer: Solicitation Number: Request for Quotation, Ariba Document Number 3781209681 Description: To provide non-exclusive supply, delivery and warranty of parts and materials for various Kubota equipment for the City of Toronto's Parks, Forestry and Recreation Division from the date of award to July 31, 2024 with the option to renew for four (4) additional one year periods.
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Should the option(s) be exercised, then the General Manager of Parks, Forestry and Recreation Division or designate will request the Chief Procurement Officer to process the renewals under the same terms and conditions. Recommended Supplier: Kooy Brothers Equipment Ltd. Contract Award Value: $228,298 net of all applicable taxes and charges $257,976 including HST and all applicable charges $232,316 net of HST recoveries Contract is expected to start on date of award and end on July 31, 2024. Option Year 1 (August 1, 2024 - July 31, 2025) $235,147 net of all applicable taxes and charges $265,716 including HST and all applicable charges $239,285 net of HST recoveries Option Year 2 (August 1, 2025 - July 31, 2026) $242,201 net of all applicable taxes and charges $273,687 including HST and all applicable charges $246,464 net of HST recoveries Option Year 3 (August 1, 2026 - July 31, 2027) $249,467 net of all applicable taxes and charges $281,898 including HST and all applicable charges $253,858 net of HST recoveries Option Year 4 (August 1, 2027 - July 31, 2028) $256,951 net of all applicable taxes and charges $290,355 including HST and all applicable charges $261,473 net of HST recoveries The total potential contract award identified in this report including optional periods is $1,369,631 including all applicable taxes and charges. The potential cost to the City including optional periods is $1,233,395 net of HST recoveries. The estimated cost calculations for the option years reflect an estimated 3 percent increase in the Consumer Price Index for material costs.
On the agenda
As the city filed it
Solicitation Issued: Mar. 23, 2023 Solicitation Closed: Apr. 17, 2023 Number of Addenda Issued: 0 Number of Bids: One (1) Table 2: Summary of Bids Received including bid price Bidder Bid Price (excluding HST) Kooy Brothers Equipment Ltd. $228,297.60
Staff recommended
The Chief Procurement Officer recommends that the Bid Award Panel grant authority to award the following contract: Solicitation Number: Request for Quotation, Ariba Document Number 3781209681 Description: To provide non-exclusive supply, delivery and warranty of parts and materials for various Kubota equipment for the City of Toronto's Parks, Forestry and Recreation Division from the date of award to July 31, 2024 with the option to renew for four (4) additional one year periods.
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Should the option(s) be exercised, then the General Manager of Parks, Forestry and Recreation Division or designate will request the Chief Procurement Officer to process the renewals under the same terms and conditions. Recommended Supplier: Kooy Brothers Equipment Ltd. Contract Award Value: $228,298 net of all applicable taxes and charges $257,976 including HST and all applicable charges $232,316 net of HST recoveries Contract is expected to start on date of award and end on July 31, 2024. Option Year 1 (August 1, 2024 - July 31, 2025) $235,147 net of all applicable taxes and charges $265,716 including HST and all applicable charges $239,285 net of HST recoveries Option Year 2 (August 1, 2025 - July 31, 2026) $242,201 net of all applicable taxes and charges $273,687 including HST and all applicable charges $246,464 net of HST recoveries Option Year 3 (August 1, 2026 - July 31, 2027) $249,467 net of all applicable taxes and charges $281,898 including HST and all applicable charges $253,858 net of HST recoveries Option Year 4 (August 1, 2027 - July 31, 2028) $256,951 net of all applicable taxes and charges $290,355 including HST and all applicable charges $261,473 net of HST recoveries The total potential contract award identified in this report including optional periods is $1,369,631 including all applicable taxes and charges. The potential cost to the City including optional periods is $1,233,395 net of HST recoveries. The estimated cost calculations for the option years reflect an estimated 3 percent increase in the Consumer Price Index for material costs.
On the record
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