The filed record
Award of Document Number 3743035784 to Liftsafe Engineering and Service Group for Lifting Device Services for Toronto Water
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The decision
2023-07-12 · 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 6, 2023) from the Chief Procurement Officer: Solicitation Number: Request for Quotation, Ariba Document Number 3743035784 Description: For the non-exclusive supply, delivery, installation, warranty of all materials, equipment, engineering and supervisor to perform inspection, examination, testing, maintenance and repairs, and issue certification for lifting devices, for a period of one (1) year from the date of award, with the option to renew the contracts for four (4) additional separate one (1) year periods.
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Should the option(s) be exercised, then the General Manager of Toronto Water Division, will request the Chief Procurement Officer to process the renewals under the same terms and conditions. Recommended Supplier: Liftsafe Engineering and Service Group Contract Award Value: $1,154,654 net of all applicable taxes and charges (including 20 percent for miscellaneous items) $1,304,759 including HST and all applicable charges $1,174,976 net of HST recoveries Contract is expected to start on date of award and end on July 4, 2024. Option Year 1 - July 5, 2024 to July 4, 2025 $1,212,387 net of all applicable taxes and charges (including 20 percent for miscellaneous items) $1,369,997 including HST and all applicable charges $1,233,725 net of HST recoveries Option Year 2 - July 5,2025 to July 4, 2026 $1,273,006 net of all applicable taxes and charges (including 20 percent for miscellaneous items) $1,438,497 including HST and all applicable charges $1,295,411 net of HST recoveries Option Year 3 - July 5, 2026 to July 4, 2027 $1,336,656 net of all applicable taxes and charges (including 20 percent for miscellaneous items) $1,510,421 including HST and all applicable charges $1,360,181 net of HST recoveries Option Year 4 - July 5, 2028 to July 4, 2029 $1,403,489 net of all applicable taxes and charges (including 20 percent for miscellaneous items) $1,585,942 including HST and all applicable charges $1,428,190 net of HST recoveries The total potential contract award, including the Optional Periods is $6,380,192 net of all applicable taxes and charges, and $7,209,616 including HST and all applicable taxes and charges. The total potential cost to the City including all option periods is $6,492,483 net of HST recoveries. The above cost calculations reflect an estimated annual five (5) percent Consumer Price Index adjustment applied annually to the yearly cost after the initial year.
On the agenda
As the city filed it
Solicitation Issued: March 22,2023 Solicitation Closed: April 25, 2023 Number of Addenda Issued: One (1) Number of Bids: One (1) Table 2: Summary of Bids Received including bid price Supplier Name Bid Price (excluding H.S.T. and 20 percent for miscellaneous items) Liftsafe Engineering and Service Group $962,211.51
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 3743035784 Description: For the non-exclusive supply, delivery, installation, warranty of all materials, equipment, engineering and supervisor to perform inspection, examination, testing, maintenance and repairs, and issue certification for lifting devices, for a period of one (1) year from the date of award, with the option to renew the contracts for four (4) additional separate one (1) year periods.
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Should the option(s) be exercised, then the General Manager of Toronto Water Division, will request the Chief Procurement Officer to process the renewals under the same terms and conditions. Recommended Supplier: Liftsafe Engineering and Service Group Contract Award Value: $1,154,654 net of all applicable taxes and charges (including 20 percent for miscellaneous items) $1,304,759 including HST and all applicable charges $1,174,976 net of HST recoveries Contract is expected to start on date of award and end on July 4, 2024. Option Year 1 - July 5, 2024 to July 4, 2025 $1,212,387 net of all applicable taxes and charges (including 20 percent for miscellaneous items) $1,369,997 including HST and all applicable charges $1,233,725 net of HST recoveries Option Year 2 - July 5,2025 to July 4, 2026 $1,273,006 net of all applicable taxes and charges (including 20 percent for miscellaneous items) $1,438,497 including HST and all applicable charges $1,295,411 net of HST recoveries Option Year 3 - July 5, 2026 to July 4, 2027 $1,336,656 net of all applicable taxes and charges (including 20 percent for miscellaneous items) $1,510,421 including HST and all applicable charges $1,360,181 net of HST recoveries Option Year 4 - July 5, 2028 to July 4, 2029 $1,403,489 net of all applicable taxes and charges (including 20 percent for miscellaneous items) $1,585,942 including HST and all applicable charges $1,428,190 net of HST recoveries The total potential contract award, including the Optional Periods is $6,380,192 net of all applicable taxes and charges, and $7,209,616 including HST and all applicable taxes and charges. The total potential cost to the City including all option periods is $6,492,483 net of HST recoveries. The above cost calculations reflect an estimated annual five (5) percent Consumer Price Index adjustment applied annually to the yearly cost after the initial year.
On the record
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