Information de base

Numéro de référence

0000273950

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

UOT202416953

Titre

Lab Equipment 777 Bay Street

Code d’identité d’origine

PU.AC.ON.238761.C111653

Type d’accord

Appel d’offres ouvert (AOO)

Détails

Emplacement

Canada, Ontario, Toronto

Type d’achat

Durée: 1 an
Option: Four 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

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 RFP for
This RFP is to facilitate the acquisition of two state-of-the-art large floor-model centrifuges for use by the entire Department of Pharmacology & Toxicology. The Department wishes to purchase one unit ultracentrifuge and one unit high-speed centrifuge with a variety of different rotors and adaptors which will fill the needs for all members.
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, July 25, 2024 (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
One year plus 4 optional years

EVALUATION CRITERIA
The University will base its selection of qualified suppliers on the following criteria:
EVALUATION CRITERIA                                                WEIGHT
[Experience And Qualifications]                                        [5 POINTS]
[Minimum Requirements] [40 POINTS]
[Delivery, Installation, Testing Requirements]                  [15 POINTS]
[Training Requirements]                                                   [5 POINTS]
[Warranty And Long-Term Service Agreements]              [15 POINTS]
[Financials]                                                                       [20 POINTS]
Total                                                                                 [100 POINTS]

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

2024-07-09 11h10:18 HAE

Intention de soumissionner

Non disponible

Échéance de la réception des questions

2024-07-16 14h00:00 HAE

Questions sont soumises en ligne

Non

Date de fermeture

2024-07-25 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 Proponent is required to submit its Proposal on Bonfire at the following link: https://utoronto.bonfirehub.ca/opportunities/82076

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