Bid Award Panel
The full agenda, as filed
All 3 items in the clerk’s order. Each carries the city’s own words: the staff recommendation, what the body decided, and its status. Nothing below is written by us.
BA168.1adopted
Solicitation Issued: July 15, 2021 Solicitation Closed: August 12, 2021 Number of Addenda Issued: Five (5) Number of Bids: Five (5) Table 2: Summary of Bids Received: Supplier Name Atria Architects & Engineers Inc.* Bortolotto Design Architect Inc. Cherie Ng Architect Inc.* DTAH Architects Limited** Forsat Group Inc.* * Supplier did not meet the minimum technical threshold **Pursuant to the Request for Proposal document the contract award value includes contingency Range of Scores: 25.18 - 81.88
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 (December 9, 2021) from the Chief Procurement Officer: Solicitation Number: Request for Proposal, Ariba Document Number 3015166744, Contract Number 21-PFR-184 Description: To provide Professional and Technical Services for the New Bluffer's Park East Washroom and Exterior Work on behalf of the Parks, Forestry and Recreation Division of the City of Toronto. Recommended Supplier: DTAH Architects Limited Contract Award Value: $584,220 net of all applicable taxes and charges $660,169 including HST and all applicable charges $594,502 net of HST recoveries Contract is expected to start from the date of award and end on December 31, 2024.
Staff recommendation as filed
The Chief Procurement Officer recommends that the Bid Award Panel grant authority to award the following contract: Solicitation Number: Request for Proposal, Ariba Document Number 3015166744, Contract Number 21-PFR-184 Description: To provide Professional and Technical Services for the New Bluffer's Park East Washroom and Exterior Work on behalf of the Parks, Forestry and Recreation Division of the City of Toronto. Recommended Supplier: DTAH Architects Limited Contract Award Value: $584,220 net of all applicable taxes and charges $660,169 including HST and all applicable charges $594,502 net of HST recoveries Contract is expected to start from the date of award and end on December 31, 2024.
BA168.2adopted
Solicitation Issued: October 28, 2021 Solicitation Closed: November 24, 2021 Number of Addenda Issued: One (1) Number of Bids: 4 Table 2: Summary of Bids Received including bid price Supplier Name Bid Price (excluding H.S.T.) International Distribution Network Canada ULC $103,054.00* Jovan Security $104,465.00 Guillevin international Co $112,878.00 Reilly lock & security systems Limited $113,126.70 * A 25 percent for miscellaneous items was added to bid value for the contract award and option years.
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 (December 9, 2021) from the Chief Procurement Officer: Solicitation Number: Request for Quotation, Ariba Document Number 3164563748 Description: For the non-exclusive supply and delivery of Padlocks to various Purchasing and Materials Management (Stores) locations from the date of award to November 30, 2022, with the option to renew the Contract for an additional four (4) separate one (1) year periods. Should the option year(s) be exercised, then the Manager of Materials Management and Stores will request the Chief Procurement Officer of Purchasing and Materials Management to process the renewals under the same terms and conditions. Recommended Supplier: International Distribution Network Canada ULC Contract Award Value: $128,818 net of all applicable taxes and charges $145,564 including HST and all applicable charges $131,085 net of HST recoveries The contract is expected to start on date of award and end on November 30, 2022 Option Year 1 (December 1, 2022 to November 30, 2023) $132,682 net of all applicable taxes and charges (including 25 percent for miscellaneous items) $149,931 including all applicable taxes and charges $135,017 net of HST recoveries Option Year 2 (December 1, 2023 to November 30, 2024) $136,662 net of all applicable taxes and charges (including 25 percent for miscellaneous items) $154,429 including all applicable taxes and charges $139,068 net of HST recoveries Option Year 3 (December 1, 2024 to November 30, 2025) $140,762 net of all applicable taxes and charges (including 25 percent for miscellaneous items) $159,061 including all applicable taxes and charges $143,240 net of HST recoveries Option Year 4 (December 1, 2025 to November 30, 2026) $144,985 net of all applicable taxes and charges (including 25 percent for miscellaneous items) $163,833 including all applicable taxes and charges $147,537 net of HST recoveries The total potential contract award identified in this report including the option year is $683,910 net of all applicable taxes and $772,818 including all applicable taxes and charges. The total potential cost to the City including the option years is $695,946 net of HST recoveries. The above cost calculations reflect an estimated 3 percent Industrial Product Price Index (IPPI) adjustment applied annually to the yearly cost after the initial year.
Staff recommendation as filed
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 3164563748 Description: For the non-exclusive supply and delivery of Padlocks to various Purchasing and Materials Management (Stores) locations from the date of award to November 30, 2022, with the option to renew the Contract for an additional four (4) separate one (1) year periods. Should the option year(s) be exercised, then the Manager of Materials Management and Stores will request the Chief Procurement Officer of Purchasing and Materials Management to process the renewals under the same terms and conditions. Recommended Supplier: International Distribution Network Canada ULC Contract Award Value: $128,818 net of all applicable taxes and charges $145,564 including HST and all applicable charges $131,085 net of HST recoveries The contract is expected to start on date of award and end on November 30, 2022 Option Year 1 (December 1, 2022 to November 30, 2023) $132,682 net of all applicable taxes and charges (including 25 percent for miscellaneous items) $149,931 including all applicable taxes and charges $135,017 net of HST recoveries Option Year 2 (December 1, 2023 to November 30, 2024) $136,662 net of all applicable taxes and charges (including 25 percent for miscellaneous items) $154,429 including all applicable taxes and charges $139,068 net of HST recoveries Option Year 3 (December 1, 2024 to November 30, 2025) $140,762 net of all applicable taxes and charges (including 25 percent for miscellaneous items) $159,061 including all applicable taxes and charges $143,240 net of HST recoveries Option Year 4 (December 1, 2025 to November 30, 2026) $144,985 net of all applicable taxes and charges (including 25 percent for miscellaneous items) $163,833 including all applicable taxes and charges $147,537 net of HST recoveries The total potential contract award identified in this report including the option year is $683,910 net of all applicable taxes and $772,818 including all applicable taxes and charges. The total potential cost to the City including the option years is $695,946 net of HST recoveries. The above cost calculations reflect an estimated 3 percent Industrial Product Price Index (IPPI) adjustment applied annually to the yearly cost after the initial year.
BA168.3adopted
Solicitation Issued: October 8, 2021 Solicitation Closed: November 3, 2021 Number of Addenda Issued: Two (2) Number of Bids: One (1) Table 2: Summary of Bids Received including bid price Supplier Name Bid Price (excluding H.S.T.) ComplyTec Inc. USD $1,030,497
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 (December 9, 2021) from the Chief Procurement Officer: Solicitation Number: Request for Quotation Ariba Document Number 3179111259 Description: For the supply of RSA Authentication Manager Software with Enhanced Technical Support and Software Maintenance for a period of five (5) years from the date of award. Recommended Supplier: ComplyTec Inc. Contract Award Value: $1,030,497 USD net of all applicable taxes and charges $1,164,462 USD including HST and all applicable charges $1,048,634 USD net of HST recoveries Contract is expected to start on or about January 1, 2022 and end on or about December 31, 2026.
Staff recommendation as filed
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 3179111259 Description: For the supply of RSA Authentication Manager Software with Enhanced Technical Support and Software Maintenance for a period of five (5) years from the date of award. Recommended Supplier: ComplyTec Inc. Contract Award Value: $1,030,497 USD net of all applicable taxes and charges $1,164,462 USD including HST and all applicable charges $1,048,634 USD net of HST recoveries Contract is expected to start on or about January 1, 2022 and end on or about December 31, 2026.