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Bid Award Panel · 2024-04-24 · 2024.BA76.2

The filed record

Award of Doc4339888184 to Ainsworth Electric Inc. for Electrical Repairs, Emergency and Ongoing Maintenance for Parks, Forestry and Recreation

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The decision

2024-04-24 · 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 (April 18, 2024) from the Chief Procurement Officer: Solicitation Number: Request for Quotation Doc4339888184 Description: For the non-exclusive supply, delivery and installation of electrical repairs, emergency and ongoing maintenance at various locations for the City of Toronto on behalf of the Parks, Forestry and Recreation.

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The initial term of the Contract is to be for a period of one (1) year from the date of award, with an option in favour of the City to extend the agreement on the same terms and conditions for up to four (4) additional separate one (1) year periods, all in accordance with the terms, conditions, and specifications contained in this Request for Quotation and any applicable City policies. Should the option(s) be exercised, then the General Manager of Parks, Forestry and Recreation will request the Chief Procurement Officer to process the renewal under the same terms and conditions. Recommended Supplier: Ainsworth Electric Inc. Contract Award Value: $1,398,225 net of all applicable taxes and charges $1,579,994 including HST and all applicable charges $1,422,834 net of HST recoveries Contract is expected to start following the date of award and end by March 31, 2025 Option Year 1: April 1, 2025 to March 31, 2026 $1,440,171 net of all applicable taxes and charges $1,627,394 including HST and all applicable charges $1,465,518 net of HST recoveries Option Year 2: April 1, 2026 to March 31, 2027 $1,483,376 net of all applicable taxes and charges $1,676,215 including HST and all applicable charges $1,509,484 net of HST recoveries Option Year 3: April 1, 2027 to March 31, 2028 $1,527,877 net of all applicable taxes and charges $1,726,502 including HST and all applicable charges $1,554,768 net of HST recoveries Option Year 4: April 1, 2028 to March 31, 2029 $1,573,714 net of applicable taxes and charges $1,778,297 including HST and all applicable charges $1,601,411 net of HST recoveries The total potential contract award identified in this report, including all option years, is $7,423,364 net of all applicable taxes and charges and $8,388,402 including all applicable taxes and charges. The total potential cost to the City, including all option years is $7,554,016 net of HST recoveries. The above cost calculations reflect a 3% in Consumer Price Index adjustment applied annually to the yearly cost after the initial year.

On the agenda

As the city filed it

Solicitation Issued: January 28, 2024 Solicitation Closed: February 28, 2024 Number of Addenda Issued: One (1) Number of Bids: Six (6) Table 2: Summary of Bids Received including bid price: Bidder Name Bid Price (excluding HST) Ainsworth Electric Ltd. $1,398,225 Smith & Long Limited $1,837,381 Kudlak-Baird 1982 Limited $1,957,800 Bidder Name Bid Price (excluding HST) Electric Group Ltd $2,301,867 Black & McDonald Ltd. $2,869,550 Multitech Trades Corp. $3,239,375

Staff recommended

The Chief Procurement Officer recommends that the Bid Award Panel grant authority to award the following contract: Solicitation Number: Request for Quotation Doc4339888184 Description: For the non-exclusive supply, delivery and installation of electrical repairs, emergency and ongoing maintenance at various locations for the City of Toronto on behalf of the Parks, Forestry and Recreation. The initial term of the Contract is to be for a period of one (1) year from the date of award, with an option in favour of the City to extend the agreement on the same terms and conditions for up to four (4) additional separate one (1) year periods, all in accordance with the terms, conditions, and specifications contained in this Request for Quotation and any applicable City policies.

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Should the option(s) be exercised, then the General Manager of Parks, Forestry and Recreation will request the Chief Procurement Officer to process the renewal under the same terms and conditions. Recommended Supplier: Ainsworth Electric Inc. Contract Award Value: $1,398,225 net of all applicable taxes and charges $1,579,994 including HST and all applicable charges $1,422,834 net of HST recoveries Contract is expected to start following the date of award and end by March 31, 2025 Option Year 1: April 1, 2025 to March 31, 2026 $1,440,171 net of all applicable taxes and charges $1,627,394 including HST and all applicable charges $1,465,518 net of HST recoveries Option Year 2: April 1, 2026 to March 31, 2027 $1,483,376 net of all applicable taxes and charges $1,676,215 including HST and all applicable charges $1,509,484 net of HST recoveries Option Year 3: April 1, 2027 to March 31, 2028 $1,527,877 net of all applicable taxes and charges $1,726,502 including HST and all applicable charges $1,554,768 net of HST recoveries Option Year 4: April 1, 2028 to March 31, 2029 $1,573,714 net of applicable taxes and charges $1,778,297 including HST and all applicable charges $1,601,411 net of HST recoveries The total potential contract award identified in this report, including all option years, is $7,423,364 net of all applicable taxes and charges and $8,388,402 including all applicable taxes and charges. The total potential cost to the City, including all option years is $7,554,016 net of HST recoveries. The above cost calculations reflect a 3% in Consumer Price Index adjustment applied annually to the yearly cost after the initial year.

    On the record

    The item as the City filed it

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