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Call Award Summary *
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Commodity:Goods and Services, Information & Technology Software/Hardware
Description:Check Point Appliances including Hardware and Software Support
Quotations are requested for the non-exclusive supply and delivery of Check Point Appliances including Hardware and Software Support, and the renewal of Support for existing Check Point products for the City of Toronto’s Information and Technology Division for a period of two (2) years from the date of delivery with the option for additional one (1) year period.
Call AwardCall number: 3412-17-0381
Successful bidder
and contract amount:
MNP LLP
$397,212.35
Contract number:47021177
Date awarded:June 24, 2019
Client division:Information & Technology
Issue date:October 30, 2017Closing date:November 13, 2017
at 12:00 Noon
Notes:1 Addendum
3412-17-0381 Viewing Copy.pdf (1589 Kbytes) - Posted on 10/30/2017 10:58:30 AM
3412-17-0381 - Addendum 1.pdf (375 Kbytes) - Posted on 11/08/2017 01:13:51 PM
Buyer:Minaudo, RinoPhone number:416-392-7179
Email:rminaud@toronto.caLocation:City Hall, 17th Floor West Tower
Non-refundable document fee:
$100.00 + 13.00 HST = $113.00

Hide details for Scope of work:Scope of work:

The Scope of this RFQ includes the non-exclusive supply and delivery of Check Point Appliances including Hardware and Software Support, and the renewal of Support for existing Check Point products for the City of Toronto’s Information and Technology Division for a period of two (2) years from the date of delivery with the option for additional one (1) year period, as described in Appendix “C” – Price Form. The City will contact the manufacturer directly for all warranty/maintenance calls.




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