City of Toronto: Online Call Documents
City of Toronto  
HomeContact UsHow Do I...?Advanced search

Living in TorontoDoing businessVisiting TorontoAccessing City Hall
*
CALL DOCUMENTS
Call documents
Call process
 
Construction Services
Goods and Services
Professional Services
Offer to Purchase
Divisional Request for Quotations
Addenda files
Search
 
TOOLS
Vendor registration system
Awarded contracts
Awarded contracts search
Sole source contracts
Viewing copy of call documents
Fees
 
RESOURCES
Doing business with the City
Construction specifications
FAQs
Public Notices
Policy & Legislation
Fair Wage Office
Purchasing links
Contact us
Complaints
 
 
   
Call Award Summary *
* *
  
Commodity:Construction Services, Construction Services
Description:Designated Substances and Asbestos Abatement Services in compliance with O.Reg. 278/05
Bids/Proposals are invited for the non-exclusive supply, of all labour, materials, equipment and supervision and supervision required for Designated Substances and Asbestos Abatement Services in compliance with O.Reg. 278/05, related to both construction projects and ongoing operations and maintenance activities, as and when required by the City of Toronto’s Water Division.
Call AwardCall number: 3909-18-7181
Successful bidder
and contract amount:
Designated Substances and Asbestos Abatement Services
Furcon Environmental Inc.
$198,419.08
Date awarded:February 7, 2019
Client division:Toronto Water
Issue date:September 21, 2018Closing date:October 22, 2018
at 12:00 Noon

RFQ 3909-18-7181 - Summary Notice of Intended Procurement.pdf (68 Kbytes) - Posted on 09/21/2018 02:57:49 PM
RFQ 3909-18-7181 - Notice of Intended Procurement.pdf (80 Kbytes) - Posted on 09/21/2018 02:58:10 PM
RFQ 3909-18-7181 - Viewing Copy.pdf (1845 Kbytes) - Posted on 09/21/2018 03:33:45 PM
Buyer:Reid, MariePhone number:416-397-5187
Email:Marie.Reid@toronto.caLocation:City Hall, 19th 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:

PERFORMANCE SECURITY
Bidders are required to submit with their quotation documents a certified cheque, bank draft, money order or Letter of Credit, made payable to City of Toronto, Treasurer, in the amount of Ten Thousand ($10,000.00) to act as the Bid/Performance Security.

SEE SECTION 6.3.7 FOR FURTHER DETAILS

Scope of Work and Associated Deliverables

1.1 The Successful Bidder shall furnish all labour, materials, supplies, tools, equipment, apparatus, transportation, facilities, supervision and incidentals required to perform all operations necessary in accordance with this RFQ.

1.2 The business hours of work shall be Monday to Friday between the hours of 7:00 a.m. To 5:00 p.m. Work outside normal business hours may be required. Additional payments such as overtime will not be made for work outside of normal business hours unless formally requested and approved in writing by the City in advance of the work.

1.3 The Successful Bidder shall be responsible for providing all safety equipment for the protection of its staff while performing the work.

Work to be performed shall include, but not be limited to, the following:

a) Removal of all asbestos materials and/or designated substance from the designated location;

b) Re-insulating all mechanical systems where insulation have been removed;

c) Re-installing all drywall, ceilings, furniture. etc.;

d) Conform with:

(i) O. Reg. 278/05 Designated Substances - Asbestos on Construction Projects and in Building and Repair Operations

(ii) O. Reg. 490/09 Designated Substances – Lead

(iii) O. Reg. 490/09 Designated Substances – Mercury

(iv) O. Reg. 490/09 Designated Substances – Silica

SEE SECTION 3.0 FOR FURTHER DETAILS




Privacy statement
© City of Toronto 1998-2020