Information de base

Numéro de référence

0000101735

Organisation émettrice

University of Toronto Mississauga

Type d’appel d’offres

DDP - Demande de proposition (Formel)

Numéro d’appel d’offres

UTMHOS20180621

Titre

Campus ATM’s

Code d’identité d’origine

PU.AC.ON.833659.C82942

Types d’accord

Accord de libre-échange canadien (ALÉC)

Approvisionnement dans le secteur parapublic

Détails

Emplacement

Canada, Tout le Canada, Tout le Canada

Type d’achat

Durée: 5 ans
Option: 2 One year extensions

DescriptionA - Rectificatif précédent

Procuring Entity: The University of Toronto

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

Description:
This Request for Proposals (“RFP”) is an invitation by the Hospitality and Retails Services Department at the University of Toronto Mississauga (“UTM”) on behalf of The Governing Council of the University of Toronto (the “University”) to prospective Proponents to submit Proposals for the Provision of Campus ATM’s.

Tendering Website:
Suppliers will find the tender documents at: https://www.merx.com/
Pricing and Payment Terms are available on the MERX website.

Procurement Method:
Open tender whereby all interested suppliers 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/opportunities/15696

Submission Deadline:
See Closing Date below.

Public Opening:
Not Applicable.

Conditions for Participation :
Available within the tender document.

Mandatory Submission Requirements:
1.            Appendix B – Submission Form
2.            Appendix C – Rate Bid Form
3.            Appendix D – Reference Form
4.            Proof of PCI-DSS Compliance
Complete submission requirements are provided within the tender document.

Scored Submission Requirements:

C.1. ATM Operational Requirements (A.3.1) [35 Points]
C.2. Administrative Requirements (A.3.2) [15 Points]
D.1. Financial Evaluation (Breakdown Below) [50 Points]
- D.1.1. Part A: Remuneration Percentage [20 Points]
- D.1.2. Part B: Service Fees Charged [30 Points]

Complete submission requirements are provided within the tender document.

This procurement is covered by:
• Chapter 5 of the Canadian Free Trade Agreement
• Chapter 9 of the Ontario-Quebec Trade and Cooperation Agreement

Time-Frame for Delivery/Duration of Agreement :
The term of the Agreement is to be for a period of five (5) years with an option in favour of the University to extend the Agreement for two (2) additional one (1) year terms for a potential total term of seven (7) years. It is anticipated that the Agreement will be executed on or around the beginning of August 2018.

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.

Responses must be submitted in English.

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

2018-06-21 11h24:19 HAE

Intention de soumissionner

Non disponible

Échéance de la réception des questions

2018-07-04 16h00:00 HAE

Questions sont soumises en ligne

Oui

Date de fermeture

2018-07-16 14h00:00 HAE

Information du contact

Procurement UTM

905-301-8257

procurement.utm@utoronto.ca

Processus de soumission

Type de soumission

Soumission physique

Directives additionelles d’appel d’offres

Suppliers shall submit their response using Bonfire at: https://utoronto.bonfirehub.ca/opportunities/15696

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