Basic Information

Reference Number

00003807771

Issuing Organization

Ontario Shared Services

Solicitation Type

RFB - Request for Bid (Formal)

Solicitation Number

tender_18486

Title

Project: tender_18486 - French Language Evaluation and Training Services (FLETS) Enterprise Vendor of Record (VOR) - Refresh 1 of tender_16644

Source ID

SCRIBE

Details

Location

Ontario

Purchase Type

Not Stated

Dates

Publication

2023/11/17 10:16:00 AM EST

Closing Date

2023/12/15 11:00:00 AM EST

Contact Information

Joe Wood

joe.wood@ontario.ca

Description

The objective of this Request for Bids (RFB) is to refresh an existing multi-vendor, enterprise Vendor of Record (VOR) arrangement for French Language Proficiency Evaluation Services and French Language Skills Training Services for a period of the remainder of the original term (ending October 31st, 2024) and an extension, if exercised by Supply Ontario, for one (1) additional period of up to two (2) years.

Each Bidder may submit a Bid for any of the following Service Categories where that Bidder is not an existing Vendor of Record for the Service Category:

• Service Category 1 – French Language Proficiency Evaluation Services;
• Service Category 2 – French Language Proficiency in a Legal Context Evaluation Services;
• Service Category 3 – French Language Skills Training; and
• Service Category 4 – French Language Services in a Legal Context Skills Training.

This VOR is used by various ministries as well as broader public sector entities.

Disclaimer All amendments to the associated notice, including amended documents, plans and specifications (where applicable), are issued by the originator of the notice. MERX asks you to contact the buying agency directly for these amendments. MERX stipulates that potential bidders may also be required to register with the buying authority as a bidder/plan taker. The contact information can be found within the main tender document and/or on this notice abstract.

Toutes les modifications associées à cet avis d’appel d’offres ainsi que les documents, les plans et les spécifications sont générés par l’entité responsable des achats (l’acheteur). S’il vous plait, contactez-le directement pour les addenda. Veuillez notez qu’il se peut que les fournisseurs soient obligés de s’inscrire directement avec l’acheteur. Vous pouvez trouver leur coordonnées dans le document principal ou dans l’abstrait de l’avis d’appel d’offre.

Source: https://ontariotenders.app.jaggaer.com/