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Call Award Summary *
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Commodity:Professional Services, Engineering Services
Description:For:Fluidized Bed Incinerator (FBI) Equipment Pre-Purchase and Design at Highland Creek Treatment Plant
The City will use this upcoming RFP to select a Vendor for the pre-purchasing of two (2) complete Fluidized Bed Incinerator and process train equipment for the treatment of solids generated at Highland Creek Treatment Plant. The Equipment Supplier’s scope of work includes: (a) the design, fabrication, supply, delivery of the equipment and (b) the provision of the services of a qualified factory-trained representative or representatives who must be present at the Work Site; to give instructions to the General Contractor(s) regarding the installation of the Equipment; supervise such installation; to coordinate and perform the start-up, commissioning and initial operation of the Equipment; and provide training regarding the operation and maintenance of the Equipment to the City’s personnel.

• The City intends to issue a separate Tender for a General Contract (“Highland Creek Treatment Plant – Fluidized Bed Incinerator Facility Upgrades”) and select one (1) General Contractor for the installation of the pre-purchased Equipment. The pre-purchased equipment will be installed in new Incineration Building that is designed by others and constructed by General Contractor.

• In the event of an award of the General Contract, the City intends to enter into a Novation Agreement with the Equipment Supplier and General Contractor that will have the effect of assigning, novating, transferring and conveying unto the General Contractor all of the City's interests in the RFP pre-purchase agreement to the General Contractor.
Call AwardCall number: 9117-18-7202
Successful bidder
and contract amount:
Fluidized Bed Incinerator (FBI) Equipment Pre-Purchase and Design at Highland Creek Treatment Plant
Suez Water Technologies & Solutions Canada
$40,932,000.00
Date awarded:June 28, 2019
Client division:Engineering & Construction Services - Engineering Services
Issue date:November 19, 2018Closing date:March 1, 2019
at 12:00 Noon
Revised
Notes:Attachments
9117-18-7202_Notice_intended_procurement.pdf (101 Kbytes) - Posted on 11/19/2018 02:05:01 PM
9117-18-7202_Summary Notice_intended_procurement.pdf (78 Kbytes) - Posted on 11/19/2018 02:15:11 PM
9117-18-7202 Viewing Copy.pdf (2239 Kbytes) - Posted on 11/19/2018 02:20:20 PM
Addendum 1 -9117-18-7202.pdf (53 Kbytes) - Posted on 11/28/2018 11:45:41 AM
Addendum No. 1 Attachment - Appendix F5-CADD Specifications for Autocad-2016.zip (9277 Kbytes) - Posted on 11/28/2018 11:46:28 AM
Addendum 2 -9117-18-7202.PDF (79 Kbytes) - Posted on 12/03/2018 02:43:18 PM
Addendum 3 - 9117-18-7202.pdf (498 Kbytes) - Posted on 12/19/2018 03:42:10 PM
Addendum No. 3-Attachment 1-Specification Section 01630-Equivalent and Alternatives.pdf (272 Kbytes) - Posted on 12/19/2018 03:42:34 PM
Addendum No.3-Attachment 2_APPDXF6_DWGNativeFiles_Part1.zip (7376 Kbytes) - Posted on 12/19/2018 03:43:18 PM
Addendum No.3-Attachment 3-APPDXF6_DWGNativeFiles_Part2.zip (6130 Kbytes) - Posted on 12/19/2018 03:44:53 PM
Addendum 4 - 9117-18-7202.PDF (307 Kbytes) - Posted on 01/17/2019 04:33:59 PM
Addendum 5 - 9117-18-7202.pdf (550 Kbytes) - Posted on 02/06/2019 12:14:08 PM
Addendum No. 6 - 9117-18-7202.pdf (105 Kbytes) - Posted on 02/20/2019 02:41:22 PM
Addendum No. 6 -Attachment 1-Submitted Content Checklist.pdf (70 Kbytes) - Posted on 02/20/2019 02:42:00 PM
Addendum No. 6 -Attachment 2-Section 16224-Motor Controllers 1000V to 50....pdf (148 Kbytes) - Posted on 02/20/2019 02:42:20 PM
Addendum No. 6- Attachment 3- Section 16260-Medium Voltage Adjustable Fr....pdf (165 Kbytes) - Posted on 02/20/2019 02:42:42 PM
Pre-bid meeting:Yes

Mandatory

December 3, 2018

9:30 am

51 Beechgrove Road Scarborough, ON M1E 3Z4
Buyer:Yang, AimeePhone number:416-397-4803
Email:Aimee.Yang@toronto.caLocation:City Hall, 19th Floor West Tower
Non-refundable document fee:
$100.00 + 13.00 HST = $113.00

Hide details for Scope of work:Scope of work:

NOTE: Appendix D, E and F are provided in a CD format and CD is available to pick up at the Purchasing & Materials Management Division Tender Office, located on the 19th Floor, West Tower, City Hall, 100 Queen Street West, Toronto ON. There is no additional cost for the CD. Please provide your online proof of purchase.

The City will use this upcoming RFP to select a Vendor for the pre-purchasing of two (2) complete Fluidized Bed Incinerator and process train equipment for the treatment of solids generated at Highland Creek Treatment Plant. The Equipment Supplier’s scope of work includes: (a) the design, fabrication, supply, delivery of the equipment and (b) the provision of the services of a qualified factory-trained representative or representatives who must be present at the Work Site; to give instructions to the General Contractor(s) regarding the installation of the Equipment; supervise such installation; to coordinate and perform the start-up, commissioning and initial operation of the Equipment; and provide training regarding the operation and maintenance of the Equipment to the City’s personnel.
• The City intends to issue a separate Tender for a General Contract (“Highland Creek Treatment Plant – Fluidized Bed Incinerator Facility Upgrades”) and select one (1) General Contractor for the installation of the pre-purchased Equipment. The pre-purchased equipment will be installed in new Incineration Building that is designed by others and constructed by General Contractor.
• In the event of an award of the General Contract, the City intends to enter into a Novation Agreement with the Equipment Supplier and General Contractor that will have the effect of assigning, novating, transferring and conveying unto the General Contractor all of the City's interests in the RFP pre-purchase agreement to the General Contractor.




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