Information de base

Numéro de référence

0000282686

Organisation émettrice

University of Toronto – St. George Campus – Procurement Services

Type d’appel d’offres

DDP - Demande de proposition (Formel)

Numéro d’appel d’offres

UOT202417213

Titre

Flow Cytometer

Code d’identité d’origine

PU.AC.ON.238761.C111653

Type d’accord

Appel d’offres ouvert (AOO)

Détails

Emplacement

Canada, Ontario, Toronto

Type d’achat

Durée: 1 an
Option: 1 year plus 4 optional one year extensions.

Description

Notice of Intended Procurement

NAME OF PROCURING ENTITY
The Governing Council of the University of Toronto (the “University”)

CONTACT PERSON AND CONTRACT PERSON COORDINATES

Philip Clements
215 Huron Street, 3rd Floor
Toronto, ON M5S 1A2
philip.clements@utoronto.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 is conducting an RFP for Flow Cytometer. The University requires a robust and high throughput flow cytometer system for routine pFLOW analysis of agonist signalling in a dose-responsive manner. The system should have the ability to utilise 96 well plate format as the input, and to procure a flow cytometer that will be future-proof regarding expanded flow cytometry of more complex populations.
The procurement is anticipated to involve negotiation. An electronic auction is not anticipated.

ADDRESS AND FINAL DATE FOR SUBMISSIONS
Submissions must be submitted electronically at https://utoronto.bonfirehub.ca/ on or before Tuesday, December 10, 2024 (2:00 PM local time). The submissions will not be opened publicly.

APPLICABLE TRADE AGREEMENTS
This procurement is subject to the following trade agreement(s):

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
The term of Agreement is intended to be for a period of five (5) years including the first year of warranty period and following optional four (4) years of extended warranty

EVALUATION CRITERIA
The University will base its selection of qualified suppliers on the following criteria:
EVALUATION CRITERIA                                                WEIGHT
Experience And Qualifications                                          [10 Points]
Minimum Requirements                                                    [50 Points]
Software and Computer Requirements                            [5 Points]
Delivery, Installation, Testing                                            [5 Points]
Training                                                                             [5 Points]
Warranty And Long-Term Service                                    [10 Points]
Financial                                                                          [15 Points]
Total                                                                                 100 Points]

NOTES
Suppliers should note that information contained within this notice is subject to change. Suppliers are encouraged to obtain the procurement documents which contain the most current information. If there is a conflict between the procurement documents and this notice, the procurement documents will take precedence.

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Dates

Publication

2024-11-25 15h46:31 HNE

Intention de soumissionner

Non disponible

Échéance de la réception des questions

2024-12-05 17h00:00 HNE

Questions sont soumises en ligne

Non

Date de fermeture

2024-12-17 14h00:00 HNE

Information du contact

Philip Clements

000-000-0000

philip.clements@utoronto.ca

Processus de soumission

Type de soumission

Soumission physique

Directives additionelles d’appel d’offres

Each Proponent is required to submit its Proposal on Bonfire at the following link:
https://utoronto.bonfirehub.ca/opportunities/86882

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