Information de base

Numéro de référence

0000240900

Organisation émettrice

University of Toronto – St. George Campus – Procurement Services

Type d’appel d’offres

DDD - Demande de devis (Formel)

Numéro d’appel d’offres

UOT202316767

Titre

IBM Software Subscription Renewal for NGSIS

Code d’identité d’origine

PU.AC.ON.238761.C110781

Type d’accord

Appel d’offres ouvert (AOO)

Détails

Emplacement

Canada, Ontario, Toronto

Type d’achat

Durée: 1 an
Option: Two, one year 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

Renee Cheng
215 Huron Street, 3rd Floor
Toronto, ON M5S 1A2
reneeke.cheng@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 IBM Software Subscription Renewal for NGSIS

University of Toronto Enterprise Applications and Solutions Integration (EASI) Department is looking to renew IBM software subscription for Next Generation Student Information Services (NGSIS).

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 Thursday, February 23, 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:
N/A

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 one (1) year with option to extend for an additional two (2) periods of up to one (1) year each.

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

2023-02-07 15h45:47 HNE

Intention de soumissionner

Non disponible

Échéance de la réception des questions

2023-02-13 14h00:00 HNE

Questions sont soumises en ligne

Non

Date de fermeture

2023-02-23 14h00:00 HNE

Information du contact

Renee Cheng

000-000-0000

reneeke.cheng@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/62797

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