Basic Information

Reference Number

0000075787

Issuing Organization

Algonquin College

Solicitation Type

RFP - Request for Proposal (Formal)

Solicitation Number

17034

Title

Steelcase and Frovi Furniture

Source ID

PU.AC.ON.6704.C100385

Agreement Type

Broader Public Sector (BPS)

Details

Location

Canada, Ontario, Ottawa

Delivery Point

Algonquin College Main Campus

Purchase Type

Duration: 1 year

Description

This RFP is for Steelcase and Frovi Products for the Innovation, Entrepreneurship and Learning Centre and Institute for Indigenous Entrepreneurship (IELC). Refer to the following documents for details as to the products and specifications requested through this RFP.
-          Steelcase Furniture Product Descriptions (see Appendix F)
-          Frovi Furniture Product Descriptions (see Appendix G)
-          Product Specifications and Warranty Requirements (see Appendix H)
-          Labelled plans of the new space identifying proposed locations for the pieces (see Appendix E).

Goods to be ready to be delivered within 10 weeks from the time an order is placed. It is expected that delivery and installation will take place over a 2-4 week period.

Dates

Publication

2018/01/15 03:20:49 PM EST

Bid Intent

Not Available

Question Acceptance Deadline

2018/01/24 01:00:00 PM EST

Questions are submitted online

Yes

Closing Date

2018/02/06 02:00:00 PM EST

Contact Information

Philippe Roy

613-727-4723 ext. 6039

royp@algonquincollege.com

Buyer Preferences, Guidelines & Requirements

General Requirements

- Installation Required

- Insurance Required

- Warranty Information Required

Bid Submission Process

Bid Submission Type

Electronic Bid Submission

Envelope 1 - Response to RFP

Pricing

No pricing in this envelope

Bid Documents List

Item Name	Description	Mandatory	Limited to 1 file
Form of Offer	Signed Form of Offer from pg 36	Yes	No
References	References - Appendix D pg 40	Yes	No
Rated Requirements	Provide proposed personnel, reference projects and past experience as per section 3.3.1	Yes	No
No entries

Additional Bidding Instructions

Please be sure to upload all required documents in section above. Failure to do so, proponent may be disqualified for an incomplete submission.

Envelope 2 - Pricing

Pricing

In attached document

Bid Documents List

Item Name	Description	Mandatory	Limited to 1 file
Rate Bid Form	Appendix C page 39	Yes	No
No entries

Additional Bidding Instructions

Please ensure financial information (pricing) is included only in envelope 2. Pricing must not appear in any other document.

© MERX - All rights reserved. No part of the information on this Web Site may be reproduced, stored in a retrieval system or transmitted in any form or by any means, electronic, mechanical, photocopying, recording or otherwise without the prior permission of MERX and the Minister of the participating government department (if applicable). MERX, the Minister nor the Contracting Authority will assume responsibility or liability for the accuracy of the information contained in the publication.