Information de base

Numéro de référence

0000081364

Organisation émettrice

University of Toronto – St. George Campus – Procurement Services

Type d’appel d’offres

DDD - Demande de devis (Informel)

Numéro d’appel d’offres

UOT201815833

Titre

Enterprise Applications & Solution Integration (EASI) IBM Software Subscription

Code d’identité d’origine

PU.AC.ON.238761.C100754

Type d’accord

Appel d’offres ouvert (AOO)

Détails

Emplacement

Canada, Ontario, Toronto

Type d’achat

Durée: 1 an

Description

Procuring Entity: The University of Toronto

Address:
University of Toronto
Procurement Services
215 Huron St, 2nd floor
Toronto, Ontario
Canada, M5S 1A2

Description:
It is the University’s intention to purchase the IBM software products for Subscription and Support Renewal from one (1) legal entity. The term of the contract is to be for a period of one (1) year.

Tendering Website:
Proponents will find the complete RFQ Documents at: https://www.merx.com/
Pricing and Payment Terms are available on the MERX website.

Procurement Method:
Open tender whereby all interested Proponents may submit a response.

Estimated Quantities:
Available within the tender document.

Submission Details:
Suppliers shall submit their response using Bonfire at: https://utoronto.bonfirehub.ca/

Submission Deadline:
See Closing Date below.

Public Opening:
Not Applicable

Mandatory Submission Requirements:
Submission Form (Appendix B)
Quotation Form (Appendix C)
Complete submission requirements are provided within the RFQ Documents.

Scored Submission Requirements:
Rated Criteria CategoryWeighting (Points)
Pricing: 100pts

Complete submission requirements are provided within the RFQ Documents.

This procurement is covered by:

Chapter 5 of the Canadian Free Trade Agreement
Chapter 9 of the Ontario-Quebec Trade and Cooperation Agreement
Chapter 19 of the Comprehensive Economic and Trade Agreement between Canada and the European Union

Time-Frame for Delivery/Duration of Agreement:
One year

Additional Options:
Available within the tender document.

Negotiation:
At the end of the evaluation process, the University of Toronto may identify one or more suppliers with whom it wishes to enter into negotiations, by written notification.

Electronic Auction:
The process does not involve an electronic auction.

Suppliers should note that information contained within this notice is subject to change. Suppliers are encouraged to download the tender document, which contains the most current information. If there is a conflict between the tender document and this Tender Notice, the tender document will take precedence.

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Dates

Publication

2018-03-12 09h54:04 HAE

Intention de soumissionner

Non disponible

Échéance de la réception des questions

2018-03-19 17h00:00 HAE

Questions sont soumises en ligne

Non

Date de fermeture

2018-03-27 14h00:00 HAE

Information du contact

Candida Charles

416-946-5621

candida.charles@utoronto.ca

Processus de soumission

Type de soumission

Soumission physique

Directives additionelles d’appel d’offres

Respondents must upload all Requested Documents to: https://utoronto.bonfirehub.ca/opportunities/13676

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