Basic Information

Reference Number

0000100911

Issuing Organization

Algonquin College

Solicitation Type

RFP - Request for Proposal (Formal)

Solicitation Number

18017

Title

VORs - Recruitment of Resources For Temporary Financial and Procurement Staff

Source ID

PU.AC.ON.6704.C100773

Agreement Type

Broader Public Sector (BPS)

Details

Location

Canada, Ontario, Ottawa

Purchase Type

Duration: 5 years
Option: 2 additional 1 year periods

Description

The Purchaser intends to award Vendors of Record (VOR) status to up to five (5) Proponent(s) for each period, herein after called “Term Period”, of five (5) years, with an option in favour of the Purchaser to extend the Term Period on the same terms and conditions for up to two (2) additional periods of up to one (1) year each. Successful Proponent(s) are required to enter into an Agreement (“Agreement”) substantially in the form of the Agreement attached in Appendix A Form of Agreement for the provision of the Deliverables.
For clarity, the Term Period shall commence on the date shown on the VOR notification issued by the Purchaser to successful Proponents.
This Request for Proposals (“RFP”) is an invitation to prospective Proponents to submit Proposals for the provision of Recruitment of Temporary Resources for Financial Services and Procurement Staffing Positions (“Services”) to support The Algonquin College of Applied Arts and Technology (“

Dates

Publication

2018/06/12 02:11:40 PM EDT

Bid Intent

Not Available

Question Acceptance Deadline

2018/06/25 01:00:00 PM EDT

Questions are submitted online

Yes

Closing Date

2018/07/09 02:00:00 PM EDT

Contact Information

Debra Ross

613-727-4723 ext. 6985

rossd2@algonquincollege.com

Bid Submission Process

Bid Submission Type

Electronic Bid Submission

Envelope 1 - Identity & Proposal

Pricing

No pricing in this envelope

Bid Documents List

Item Name	Description	Mandatory	Limited to 1 file
Bid Documents	Documents defining the proposal	Yes	No
No entries

Additional Bidding Instructions

In envelope one proponent must include their proposal WITHOUT pricing.

Envelope 2 - Pricing

Pricing

In attached document

Bid Documents List

Item Name	Description	Mandatory	Limited to 1 file
Bid Documents	Documents defining the proposal	Yes	No
No entries

Additional Bidding Instructions

Prices only are to go into envelope 2

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