Name of Procuring Entity
Ryerson University (the “University”)
Contact Person and Contract Person Coordinates
Andreas Chrisostomou, bids@ryerson.ca
Procurement Documents
The procurement documents are available at www.merx.com.
Note that obtaining access to the procurement documents will require prospective suppliers to register and pay a registration fee. Pricing and Payment Terms are available on the MERX website.
Description of Procurement
The University recently conducted a Vendor of Record for Aruba products and Services, however, this VOR has not yet been finalized and a renewal of Support is currently required. Therefore, this one-off purchase will be and open to all bidders.
The procurement is not anticipated to involve negotiation. An electronic auction is not anticipated.
Address and Final Date for Submissions
Submissions must be submitted electronically at http://ryerson.bonfirehub.ca on or before May 15 @ 11:00:00 AM local Toroto, Ontario, Canada.
The submissions will not be opened publicly.
Conditions for Participation
The procurement is subject to the following conditions for participation:
- Ryerson Procurement Acknowledgement Form
- Certificate of Authorized Reseller of Aruba Products.
- Itemized Pricing List AND Total Cost posted to Bonfire
Applicable Trade Agreements
This procurement is subject to the following trade agreement(s):
Broader Public Sector Procurement Directive
The Canadian Free Trade Agreement, Chapter Five
The Comprehensive Economic and Trade Agreement, Chapter 19
The Ontario-Quebec Trade and Cooperation Agreement, Chapter 9]
Contract Details
Duration will be for the length of the Support Renewal.
