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Call Award Summary *
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Commodity:Goods and Services, Toys - games - craft supplies - and sporting goods
Description:Children's Furniture and Toy Products
Quotations are invited for the non-exclusive supply, delivery, installation/assembly and warranty of Children's Furniture and Toy Products for the City of Toronto’s Early Learning and Child Care Services Division for a period of one (1) year from the date of award, with the option to renew the Contract for three (3) additional separate one (1) year periods, all in accordance with the provisions and specifications contained in the upcoming Request for Quotation and the City of Toronto's Procurement Policies, and Appendix “C” Price Forms, and the City of Toronto Fair Wage Policy and Labour Trades Contractual Obligations in the Construction Industry.
Call AwardCall number: 0902-18-0355
Successful
bidders and
contract
amounts:
Sonsuh Educational Supllies
$322,927.71
Scholars Choice
$235,430.21
Wintergreen Learning Materials
$1,039,046.67
Contract number:47022133, 47022134, 47022135
Date awarded:April 17, 2019
Client division:Children’s Services
Issue date:October 24, 2018Closing date:December 5, 2018
at 12:00 Noon
Revised
Notes:4 Addenda
0902-18-0355 - Viewing Copy.pdf (2522 Kbytes) - Posted on 11/01/2018 09:43:37 AM
0902-18-0355 NOIP.pdf (159 Kbytes) - Posted on 11/01/2018 10:27:22 AM
0902-18-0355 Addendum 1.pdf (102 Kbytes) - Posted on 11/15/2018 01:26:36 PM
0902-18-0355 Addendum 2.pdf (96 Kbytes) - Posted on 11/20/2018 10:16:42 AM
0902-18-0355 ADDENDUM 3.zip (306 Kbytes) - Posted on 11/26/2018 02:53:32 PM
0902-18-0355 Addendum 4.pdf (102 Kbytes) - Posted on 11/29/2018 09:28:12 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:

No

Hide details for Scope of work:Scope of work:

See Viewing Copy.




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