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Call Award Summary *
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Commodity:Goods and Services, Hospital - Medical - Dental - Supplies / Equipment / Services
Description:Bed Linens
Quotations are invited for the non-exclusive supply and delivery of Bed Linens 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 option years 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: 0115-18-0157
Successful bidder
and contract amount:
Namtex (Canada) Inc
$96,533.00
Date awarded:March 28, 2019
Client division:Purchasing & Materials Management
Issue date:September 17, 2018Closing date:October 31, 2018
at 12:00 Noon
Revised
Notes:4 Addenda
Viewing Copy 0115-18-0157.pdf (2135 Kbytes) - Posted on 09/17/2018 02:52:46 PM
0115-18-0157 NOIP.pdf (237 Kbytes) - Posted on 09/17/2018 03:00:01 PM
Addendum 1.pdf (538 Kbytes) - Posted on 09/20/2018 03:05:38 PM
Addendum 2.pdf (245 Kbytes) - Posted on 10/12/2018 11:53:58 AM
Addendum No.3.pdf (245 Kbytes) - Posted on 10/23/2018 08:53:41 AM
Addendum 4.pdf (1717 Kbytes) - Posted on 10/24/2018 12:03:44 PM
Buyer:Mercadante, JosephPhone number:416-397-4808
Email:Joseph.Mercadante@toronto.caLocation:City Hall, 17th Floor West Tower
Non-refundable document fee:
$100.00 + 13.00 HST = $113.00

Security deposit:

No

Hide details for Scope of work:Scope of work:

SEE VIEWING COPY




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