Information de base

Numéro de référence

0000256214

Organisation émettrice

University of Toronto – St. George Campus – Procurement Services

Type d’appel d’offres

DDQ - Demande de qualification (Formel)

Numéro d’appel d’offres

UOT202316887

Titre

CFI-JELF for Dr. Alberto Martin Lab

Code d’identité d’origine

PU.AC.ON.238761.C110216

Type d’accord

Appel d’offres ouvert (AOO)

Détails

Emplacement

Canada, Ontario, Toronto

Type d’achat

Durée: 1 an

DescriptionA - Dernier rectificatif

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 RFQ for CFI-JELF for Dr. Alberto Martin Lab.

The Martin laboratory’s overarching research program is devoted towards understanding the role of genes and their interaction with the environment and immunity in various pathological conditions. This equipment will be in support of these research goals and are to be purchased as a result of a successful CFI grant application.

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, October 10, 2023 (2:00 PM local time). The submissions will not be opened publicly.

CONDITIONS FOR PARTICIPATION
The procurement is subject to the following conditions for participation:
Not Applicable

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
Term: One year

EVALUATION CRITERIA
The University will base its selection of qualified suppliers on the following criteria:
EVALUATION CRITERIA WEIGHT
Pricing 100

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

2023-09-18 14h57:22 HAE

Intention de soumissionner

Non disponible

Échéance de la réception des questionsA - Dernier rectificatif

2023-10-03 14h00:00 HAE

Questions sont soumises en ligne

Non

Date de fermetureA - Dernier rectificatif

2023-10-10 14h00:00 HAE

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 Supplier is required to submit its Quotation on Bonfire at the following link:
https://utoronto.bonfirehub.ca/opportunities/71174

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