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Call Award Summary *
* *
Commodity:Goods and Services, Textile Products - Clothing - Uniform Materials - and Equipment
Description:Supply and delivery of Rainwear
Quotations are invited for the non-exclusive supply and delivery of Rainwear for the City of Toronto’s Purchasing and Materials Management (Stores) various locations for a period of one year from date of award with the option to renew the Contract for four (4) additional one (1) year periods all in accordance with the provisions and specifications contained in this Request for Quotation (RFQ) and the City of Toronto's Procurement Policies, the attached Appendix “C” - Price Form, and the City of Toronto Fair Wage Policy and Labour Trades Contractual Obligations in the Construction Industry.
Call AwardCall number: 0104-18-0037
Successful bidder
and contract amount:
Supply Line
Contract number:47021993
Date awarded:February 11, 2019
Client division:Purchasing & Materials Management
Issue date:April 24, 2018Closing date:June 4, 2018
at 12:00 Noon
Notes:4 Addenda
0104-18-0037 Viewing Copy.pdf (2393 Kbytes) - Posted on 04/24/2018 03:46:45 PM
0104-18-0037 Notice of Intended Procurement.pdf (59 Kbytes) - Posted on 04/24/2018 03:48:03 PM
0104-18-0037 SD May 10 Addendum No 1.pdf (183 Kbytes) - Posted on 05/10/2018 09:30:38 AM
0104-18-0037 Addendum No 2.pdf (209 Kbytes) - Posted on 05/22/2018 07:21:05 AM
0104-18-0037 Addendum No 3.pdf (77 Kbytes) - Posted on 05/23/2018 01:54:48 PM
0104-18-0037 Addendum No 4.pdf (210 Kbytes) - Posted on 05/28/2018 02:59:58 PM
Buyer:Dipietro, SabrinaPhone number:416-397-4809
Email:Sabrina.Dipietro@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 RAINWEAR (Products listed in Schedule “A” – Price Form) for the City of Toronto’s Purchasing & Materials Management Division (Stores) locations.

for complete scope of work, please see attached 'viewing copy'.

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