Award of Document Number 4814412792 to Brenntag Canada Inc. for the Supply and Delivery of Liquid Chlorine for Toronto Water

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The decision

2025-02-12 · 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 (February 6, 2025) from the Chief Procurement Officer: Solicitation Number: Request for Quotation Doc4814412792 Description: The non-exclusive supply and delivery of Liquid Chlorine for Toronto Water for a period of twelve (12) months from April 1, 2025 to March 31, 2026.

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Recommended Supplier: Brenntag Canada Inc. Contract Award Value: $4,856,310 net of all applicable taxes and charges $5,487,630 including HST and all applicable charges $4,941,781 net of HST recoveries Contract is expected to start on April 1, 2025 and end on March 31, 2026.

On the agenda

As the city filed it

Solicitation Issued: October 24, 2024 Solicitation Closed: January 10, 2025 Number of Addenda Issued: Five (5) Number of Bids: Two (2) Table 2: Summary of Bids Received including bid price Supplier Name Bid Price (excluding H.S.T.) Brenntag Canada Inc. $4,856,310.00 JNC Services* $13,933,262.08 * Supplier was found non-compliant with mandatory requirements

Staff recommended

The Chief Procurement Officer recommends that the Bid Award Panel grant authority to award the following contract: Solicitation Number: Request for Quotation Doc4814412792 Description: The non-exclusive supply and delivery of Liquid Chlorine for Toronto Water for a period of twelve (12) months from April 1, 2025 to March 31, 2026. Recommended Supplier: Brenntag Canada Inc. Contract Award Value: $4,856,310 net of all applicable

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taxes and charges $5,487,630 including HST and all applicable charges $4,941,781 net of HST recoveries Contract is expected to start on April 1, 2025 and end on March 31, 2026.

On the record

The item as the City filed it