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Call Award Summary *
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Commodity:Goods and Services, Custodial / Cleaning Goods and/or Services
Description:Supply & Delivery of Toiletries Including Paper Wipers, Paper Towel, Toilet Paper, Facial Tissue & Dispensers
Quotations are invited for the non-exclusive supply and delivery of Reinforced Paper Wipers, Paper Towel, Toilet Paper, Facial Tissue and Dispensers for the City of Toronto’s various Divisions for one (1) year from the date of award, with the option to renew the Contract for four (4) additional separate 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: 0202-18-0403
Successful bidder
and contract amount:
Mister Chemical Ltd.
2,660,594.31
Contract number:47022009
Date awarded:June 24, 2019
Client division:Purchasing & Materials Management
Issue date:December 3, 2018Closing date:January 7, 2019
at 12:00 Noon
Notes:2 Addenda
Notice of Intended Procurement 0202-18-0403.pdf (71 Kbytes) - Posted on 12/03/2018 04:00:46 PM
0202-18-0403 - Viewing Copy.pdf (3103 Kbytes) - Posted on 12/03/2018 04:01:29 PM
Addendum 1.pdf (252 Kbytes) - Posted on 12/05/2018 02:40:24 PM
Addendum 2.pdf (256 Kbytes) - Posted on 01/03/2019 09:42:31 AM
Buyer:Uddin, Kazi NahiyanPhone number:416-397-5190
Email:KaziNahiyan.Uddin@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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