The Public GalleryToronto

Bid Award Panel · 2023-08-23 · 2023.BA42.4

The filed record

Award of Ariba Document Number 3974631288 to KR Communications Ltd., for the Supply and Delivery of Wander Alert, Nurse Call Bell and Paging Systems and Supply, Delivery, Service and Maintenance of Spare Parts of Existing Systems for Seniors Services and Long-Term Care

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

2023-08-23 · 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 17, 2023) from the Chief Procurement Officer: Solicitation Number: Request for Quotation, Ariba Document Number 3974631288 Description: For the supply and delivery of Wander Alert, Nurse Call Bell and Paging Systems and supply, delivery, service and maintenance of spare parts of existing systems for Seniors Services and Long-Term Care Division.

Show the rest of As filed, 1,604 more characters as filed

The term of the Contract is to be for a period of two (2) years with an option in favour of the City to extend the agreement on the same terms and conditions for an additional term of up to three (3) additional one (1) year option renewal periods. Note: Should the option(s) be exercised, then the General Manager, Seniors Services and Long-Term Care Division will request the Chief Procurement Officer to process the renewals under the same terms and conditions. Recommended Supplier: KR Communications Ltd. Contract Award Value: $907,761 net of all applicable taxes and charges (with 20 percent contingency) $1,025,770 including HST and all applicable charges $923,738 net of HST recoveries Contract is expected to start on date of award and end on August 31, 2025. Option Year 1: September 1, 2025 to August 31, 2026 $467,497 net of all applicable taxes and charges $528,272 including HST and all applicable charges $475,725 net of HST recoveries Option Year 2: September 1, 2026 to August 31, 2027 $481,522 net of all applicable taxes and charges $544,120 including HST and all applicable charges $489,997 net of HST recoveries Option Year 3: September 1, 2027 to August 31, 2028 $495,968 net of all applicable taxes and charges $560,443 including HST and all applicable charges $504,697 net of HST recoveries The total potential contract award identified in this report including option years is $2,352,748 net of all applicable taxes and charges, $2,658,605 including all applicable taxes and charges. The total potential cost to the City including option years is $2,394,157 net of HST recoveries.

On the agenda

As the city filed it

Solicitation Issued: June 18, 2023 Solicitation Closed: July 17, 2023 Number of Addenda Issued: 2 Number of Bids: 2 Table 2: Summary of Bids Received including bid price Item # Firm Name Total Price (net of HST) 1 KR Communications Ltd. Category A $241,520.54 Category B $514,947.00 2 Apinds Healthcare Staffing* Category A $756,131,500.00 Category B $247,804,800.00 *non-complaint

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 3974631288 Description: For the supply and delivery of Wander Alert, Nurse Call Bell and Paging Systems and supply, delivery, service and maintenance of spare parts of existing systems for Seniors Services and Long-Term Care Division. The term of the Contract is to be for a period of two (2) years with an option in favour of the City to extend the agreement on the same terms and conditions for an additional term of up to three (3) additional one (1) year option renewal periods.

Show the rest of Staff recommended, 1,356 more characters as filed

Note: Should the option(s) be exercised, then the General Manager, Seniors Services and Long-Term Care Division will request the Chief Procurement Officer to process the renewals under the same terms and conditions. Recommended Supplier: KR Communications Ltd. Contract Award Value: $907,761 net of all applicable taxes and charges (with 20 percent contingency) $1,025,770 including HST and all applicable charges $923,738 net of HST recoveries Contract is expected to start on date of award and end on August 31, 2025. Option Year 1: September 1, 2025 to August 31, 2026 $467,497 net of all applicable taxes and charges $528,272 including HST and all applicable charges $475,725 net of HST recoveries Option Year 2: September 1, 2026 to August 31, 2027 $481,522 net of all applicable taxes and charges $544,120 including HST and all applicable charges $489,997 net of HST recoveries Option Year 3: September 1, 2027 to August 31, 2028 $495,968 net of all applicable taxes and charges $560,443 including HST and all applicable charges $504,697 net of HST recoveries The total potential contract award identified in this report including option years is $2,352,748 net of all applicable taxes and charges, $2,658,605 including all applicable taxes and charges. The total potential cost to the City including option years is $2,394,157 net of HST recoveries.

    On the record

    The item as the City filed it

    More from this meeting