The filed record
Award of Cooperative Procurement from Mohawk Medbuy Corporation Contract Number CW15407 to Cardinal Health Canada Inc. for Incontinence Products 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
2025-07-23 · 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 revised report (July 23, 2025) from the Chief Procurement Officer: Solicitation Number: Mohawk Medbuy Corporation Contract Number CW15407 Sourcing Request SR5211739832; Sourcing Project WS5251894015 Seniors Services and Long-Term Care reviewed the Mohawk Medbuy Corporation's Request for Proposal requirements, evaluation and scoring process and determined that they closely matched the Seniors Services and Long-Term Care's needs.
Show the rest of As filed, 3,061 more characters as filed
As a participant leveraging Mohawk Medbuy Corporation contract, a membership fee of 1.22 percent as well as a volume discount of 3 percent or 4 percent will be applied to all spending associated with this contract. An analysis was conducted and determined that the membership fee will be calculated quarterly on a fiscal year basis. The volume rebate amount should be sufficient to offset the membership fee but if the amount is not enough the difference will be paid through a Divisional Purchase Order. Piggybacking on Mohawk Medbuy Corporation Contract Number CW15407 for the provision of Incontinence Products for Seniors Services and Long-Term Care Homes for a period of one (1) year, with an option in favour of the City to extend for an additional four (4) separate one (1) year periods. Should the option(s) be exercised, then the General Manager of Seniors Services and Long-Term Care will request the Chief Procurement Officer to process the renewals under the same terms and conditions. Recommended Supplier: Cardinal Health Canada Inc. Contract Award Value: $2,351,554 net of all applicable taxes and charges (including 10 percent Miscellaneous, membership fee and volume discount) $2,657,256 including HST and all applicable charges $2,392,941 net of HST recoveries Contract is expected to start on August 1, 2025, and end on July 31, 2026. Option Year 1 - August 1, 2026 to July 31, 2027 $2,351,554 net of all applicable taxes and charges (including 10 percent Miscellaneous, membership fee and volume discount) $2,657,256 including HST and all applicable charges $2,392,941 net of HST recoveries Option Year 2 - August 1, 2027 to July 31, 2028 $2,351,554 net of all applicable taxes and charges (including 10 percent Miscellaneous, membership fee and volume discount) $2,657,256 including HST and all applicable charges $2,392,941net of HST recoveries Option Year 3 - August 1, 2028 to July 31, 2029 $2,351,554 net of all applicable taxes and charges (including 10 percent Miscellaneous, membership fee and volume discount) $2,657,256 including HST and all applicable charges $2,392,941 net of HST recoveries Option Year 4 - August 1, 2029 to July 31, 2030 $2,351,554 net of all applicable taxes and charges (including 10 percent Miscellaneous, membership fee and volume discount) $2,657,256 including HST and all applicable charges $2,392,941 net of HST recoveries The total potential contract award including the option years is $11,757,770 net of all taxes and charges, $13,286,280 including all applicable taxes and charges, and $11,964,707 net of HST recoveries. * Note: A membership fee of 1.22 percent is applied to all spending associated with Mohawk Medbuy Corporation contracts. Fee calculated from the value of the contract prior to adjusting for volume discount. **Note: A volume discount is applied to all spending associated with this Mohawk Medbuy Corporation contract (3 percent for underpads category and 4 percent for undergarments category). Discount calculated from value of the contract prior to adjusting for membership fee.
On the agenda
As the city filed it
Solicitation Issued: October 9, 2024 Solicitation Closed: November 8, 2024 The original solicitation was issued by Mohawk Medbuy Corporation for suppliers in the United States and Canada as Request for Proposal Number CW15407/16426. The contract was awarded on April 18, 2025, expiry in its current form on October 31, 2030 with the option to extend the Contract for one (1) additional two (2) year period upon the request of Mohawk Medbuy Corporation and written agreement by the Supplier.
Staff recommended
The Chief Procurement Officer recommends that the Bid Award Panel grant authority to award the following contract, as per the Toronto Municipal Code, Chapter 195-6.6, Procurement of same goods and services as public body: Solicitation Number: Mohawk Medbuy Corporation Contract Number CW15407 Sourcing Request SR5211739832; Sourcing Project WS5251894015 Seniors Services and Long-Term Care reviewed the Mohawk Medbuy Corporation's Request for Proposal requirements, evaluation and scoring process and determined that they closely matched the Seniors Services and Long-Term Care's needs.
Show the rest of Staff recommended, 3,061 more characters as filed
As a participant leveraging Mohawk Medbuy Corporation contract, a membership fee of 1.22 percent as well as a volume discount of 3 percent or 4 percent will be applied to all spending associated with this contract. An analysis was conducted and determined that the membership fee will be calculated quarterly on a fiscal year basis. The volume rebate amount should be sufficient to offset the membership fee but if the amount is not enough the difference will be paid through a Divisional Purchase Order. Piggybacking on Mohawk Medbuy Corporation Contract Number CW15407 for the provision of Incontinence Products for Seniors Services and Long-Term Care Homes for a period of one (1) year, with an option in favour of the City to extend for an additional four (4) separate one (1) year periods. Should the option(s) be exercised, then the General Manager of Seniors Services and Long-Term Care will request the Chief Procurement Officer to process the renewals under the same terms and conditions. Recommended Supplier: Cardinal Health Canada Inc. Contract Award Value: $2,351,554 net of all applicable taxes and charges (including 10 percent Miscellaneous, membership fee and volume discount) $2,657,256 including HST and all applicable charges $2,392,941 net of HST recoveries Contract is expected to start on August 1, 2025, and end on July 31, 2026. Option Year 1 - August 1, 2026 to July 31, 2027 $2,351,554 net of all applicable taxes and charges (including 10 percent Miscellaneous, membership fee and volume discount) $2,657,256 including HST and all applicable charges $2,392,941 net of HST recoveries Option Year 2 - August 1, 2027 to July 31, 2028 $2,351,554 net of all applicable taxes and charges (including 10 percent Miscellaneous, membership fee and volume discount) $2,657,256 including HST and all applicable charges $2,392,941net of HST recoveries Option Year 3 - August 1, 2028 to July 31, 2029 $2,351,554 net of all applicable taxes and charges (including 10 percent Miscellaneous, membership fee and volume discount) $2,657,256 including HST and all applicable charges $2,392,941 net of HST recoveries Option Year 4 - August 1, 2029 to July 31, 2030 $2,351,554 net of all applicable taxes and charges (including 10 percent Miscellaneous, membership fee and volume discount) $2,657,256 including HST and all applicable charges $2,392,941 net of HST recoveries The total potential contract award including the option years is $11,757,770 net of all taxes and charges, $13,286,280 including all applicable taxes and charges, and $11,964,707 net of HST recoveries. * Note: A membership fee of 1.22 percent is applied to all spending associated with Mohawk Medbuy Corporation contracts. Fee calculated from the value of the contract prior to adjusting for volume discount. **Note: A volume discount is applied to all spending associated with this Mohawk Medbuy Corporation contract (3 percent for underpads category and 4 percent for undergarments category). Discount calculated from value of the contract prior to adjusting for membership fee.
On the record
More from this meeting
- Award of Doc5086270005 to Joe Pace and Sons Contracting Inc. for St. Lawrence Community Recreation Centre and Daycare Chiller and Roof Replacement for Parks and RecreationFiled record
- Award of Doc4558834641 to Allied Medical Instruments Inc. for the Non-Exclusive Supply and Delivery of Cervical Collars for Purchasing and Materials Management (Stores)Filed record
- Award of Doc5006610301 to Drainstar Contracting Ltd. for Sanitary Forcemain Replacement Project Group 2 - Phase 2B for Toronto WaterFiled record
- Award of Doc5006884513 to Dasco Storage Solutions Limited for the Supply, Delivery, Installation and Warranty of Steel Bed Frames for Toronto Shelter and Support ServicesFiled record
- Award of Doc5042867501 to HME Ltd. for Supply and Delivery of Shower and Commode Chairs for Seniors Services and Long-Term CareFiled record
- Award of Doc5074518176 to Profire Emergency Equipment Inc for the Supply and Delivery of Device Components and Parts for Smeal Aerial and Pumper Trucks to the City of Toronto's Fire Services (TFS) DivisionFiled record