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Call Award Summary *
* *
Commodity:Goods and Services, Custodial / Cleaning Goods and/or Services
Description:Reinforced Paper Wipers, Paper Towel, Toilet Paper & Facial Tissue
The non-exclusive supply and delivery of Reinforced Paper Wipers, Paper Towel, Toilet Paper & Facial Tissue for the City of Toronto’s various Divisions from October 1, 2018 to September 30, 2019, with the option to renew the Contract for four (4) additional separate one (1) year periods
Call AwardCall number: 0202-18-0208
Successful bidder
and contract amount:
Date awarded:January 3, 2019
Client division:Purchasing & Materials Management
Divisional contact:N/A
Issue date:August 7, 2018Closing date:September 7, 2018
at 12:00 Noon
Notes:2 Addenda
Notice of Intended Procurement 0202-18-0208.pdf (71 Kbytes) - Posted on 08/07/2018 03:30:25 PM
0202-18-0208 Viewing Copy.pdf (3300 Kbytes) - Posted on 08/08/2018 12:15:44 PM
Addendum 1.pdf (204 Kbytes) - Posted on 08/15/2018 03:29:55 PM
Addendum 2.pdf (220 Kbytes) - Posted on 08/28/2018 01:34:57 PM
Buyer:Dares, KasiaPhone number:416-392-6186
Email:Kasia.Dares@toronto.caLocation:City Hall, 17th Floor West Tower
Non-refundable document fee:
$100.00 + 13.00 HST = $113.00

Security deposit:


Hide details for Scope of work:Scope of work:

The scope of this RFQ includes the non-exclusive supply and delivery of Reinforced Paper Wipers, Paper Towel, Toilet Paper & Facial Tissue as set forth in Appendix "C" – Price Form.

Upon award, if requested, the successful Vendor(s) will 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 or annually 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.

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