UOT201915984 - Emergency Generator System Maintenance

Notice of Intended Procurement
 
NAME OF PROCURING ENTITY
The Governing Council of the University of Toronto (the “University”)
 
CONTACT PERSON AND CONTRACT PERSON COORDINATES
Farrah Amiri, Procurement Officer
Farrah.amiri@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 Emergency Generator System Maintenance - St. George Campus Emergency Generators. 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/opportunities/20227 on or before February 6, 2019 2:00:00 p.m. local time. The submissions will not be opened publicly.
 
CONDITIONS FOR PARTICIPATION
The procurement is subject to the following conditions for participation. 
The Evaluation Criteria and weightings to be applied are as follows:
EVALUATION CRITERIA                                 WEIGHT
TECHNICAL SUBMISSION
Proponent Experience and Qualification                40
Methodology and Approach                                  40
Sub Total                                                                 80
Financial Submission
Pricing                                                                20
Total                                                                   100
 
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
Five (5) years contract (the “Term”).
Estimated commencement date: July 2019  
Substantial Completion: March 2024
PREQUALIFICATION
Proponents who do not achieve a minimum score of 52 out of 80 points for the evaluation criteria will not proceed to the Financial Submission Requirements evaluation and will receive no further consideration.
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.