Information de base

Numéro de référence

0000215414

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

UOT202216528

Titre

High Content Imaging System with Automated Liquid Handler

Code d’identité d’origine

PU.AC.ON.238761.C103971

Type d’accord

Appel d’offres ouvert (AOO)

Détails

Emplacement

Canada, Ontario, Toronto

Type d’achat

Durée: 1 an
Option: Two years extension option

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

Nathan King
215 Huron Street, 3rd Floor
Toronto, ON M5S 1A2
n.king@utoronto.ca
416- 946-5621

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.
Note that in order to receive all procurement documents, prospective suppliers will be obliged to execute a confidentiality agreement in accordance the terms of the procurement documents.

DESCRIPTION OF PROCUREMENT
The University is conducting an RFP for High Content Imaging System with Automated Liquid Handler
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 Monday, February 07, 2022 (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
A term of one (1) with the option to extend for two (2) years

EVALUATION CRITERIA
The University will base its selection of qualified suppliers on the following criteria:
EVALUATION CRITERIA                                                WEIGHT
Technical Submission
Experience and Qualifications                                      10
Minimum requirements                                                  55
Delivery, Installation, and Testing                                10
Training Requirements                                                  5
Warranty and Long Term Service Agreement             5
Financial Submission
Fees                                                                                 15
Total                                                                                 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

2022-01-11 16h50:46 HNE

Intention de soumissionner

Non disponible

Échéance de la réception des questions

2022-01-25 14h00:00 HNE

Questions sont soumises en ligne

Non

Date de fermetureA - Dernier rectificatif

2022-02-10 14h00:00 HNE

Information du contact

Nathan King

416-946-5621

n.king@utoronto.ca

Processus de soumission

Type de soumission

Soumission physique

Directives additionelles d’appel d’offres

Proponents must upload all Requested Documents to:
https://utoronto.bonfirehub.ca/opportunities/48896

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