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Call Award Summary *
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Commodity:Goods and Services, Furniture - Various - Supply / Storage / Removal / Installation Services
Description:New Artopex Uni-T Series Workstations, components and accessories
For the non-exclusive supply, delivery, warranty, setting-in-place, installation and removal of any debris of new Artopex Uni-T Series Workstations, components and accessories or approved fully compatible with the original Artopex Uni-T Series equivalent, including availability of all the parts to various locations
Call AwardCall number: 1004-18-0243
Successful bidder
and contract amount:
Mayhew Inc.
$1,236,951.00
Contract number:47021972
Date awarded:February 4, 2019
Client division:Facilities Operations
Issue date:July 30, 2018Closing date:September 21, 2018
at 12:00 Noon
Revised
Notes:4 Addenda
1004-18-0243 Viewing Copy.pdf (3564 Kbytes) - Posted on 07/30/2018 10:51:05 AM
Notice of Intended Procurement .pdf (72 Kbytes) - Posted on 07/30/2018 10:51:50 AM
1004-18-0243 Addendum 1.pdf (151 Kbytes) - Posted on 08/21/2018 09:36:12 AM
1004-18-0243 Addendum 2.pdf (150 Kbytes) - Posted on 08/30/2018 03:48:26 PM
1004-18-0243 Addendum 3.pdf (282 Kbytes) - Posted on 09/13/2018 12:19:56 PM
1004-18-0243 Addendum 4.pdf (816 Kbytes) - Posted on 09/17/2018 10:17:42 AM
Buyer:Landrito, DonnaPhone number:416-392-7314
Email:Donna.Landrito@toronto.caLocation:City Hall, 17th Floor West Tower
Non-refundable document fee:
$100.00 + 13.00 HST = $113.00

Security deposit:

Yes

Hide details for Scope of work:Scope of work:

3.1 The scope of this RFQ includes the supply, delivery, warranty, setting-in-place, installation and removal of any debris of new Artopex Uni-T Series workstations, components and accessories of the Products listed in Appendix ā€œCā€ ā€“ Price Form.

Please see attached "viewing copy" for complete scope of work.




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