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Call Award Summary *
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Commodity:Goods and Services, Textile Products - Clothing - Uniform Materials - and Equipment
Description:VARIOUS CRESTS
For the non-exclusive supply and delivery of VARIOUS CRESTS
Call AwardCall number: 0116-18-0105
Successful bidder
and contract amount:
Supply Line
$34,287.50
Contract number:47021852
Date awarded:December 12, 2018
Client division:Purchasing & Materials Management
Issue date:March 20, 2018Closing date:April 25, 2018
at 12:00 Noon
Revised
Notes:5 Addenda
0116-18-0105 Viewing Copy.pdf (1355 Kbytes) - Posted on 03/20/2018 01:50:11 PM
0116-18-0105 Addendum 1.pdf (203 Kbytes) - Posted on 04/06/2018 04:00:52 PM
0116-18-0105 Addendum 2.pdf (202 Kbytes) - Posted on 04/11/2018 03:59:04 PM
0116-18-0105 Addendum 3.pdf (204 Kbytes) - Posted on 04/16/2018 02:42:33 PM
0116-18-0105 Addendum 4.pdf (994 Kbytes) - Posted on 04/17/2018 02:47:21 PM
0116-18-0105 Addendum 5.pdf (638 Kbytes) - Posted on 04/23/2018 01:15:33 PM
Buyer:Chakraborti, SuePhone number:416-392-7468
Email:schakra3@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 VARIOUS CRESTS (Products listed in Schedule “A” – Price Form) for the City of Toronto’s Purchasing & Materials Management Division (Stores) locations.

Upon award, if requested, the Vendor(s) may be required to attend a mandatory initial meeting with Materials Management and Stores Contract Management group within five (5) business days of notification from Materials Management and Stores. A quarterly mandatory meeting to review contract performance for the duration of the contract may also be required. Failure to meet these requirements will result in the cancellation of the contract.

For complete scope of work, please see attached viewing copy.




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