Item - 2019.BA18.2

Tracking Status

  • This item was considered by Bid Award Panel on March 27, 2019 and was adopted without amendment.

BA18.2 - Award of Request for Quotation No. 0115-18-0157 to Namtex Canada Inc. for the Non-Exclusive Supply and Delivery of Bed Linens

Decision Type:
ACTION
Status:
Adopted
Wards:
All

Panel Decision

The Bid Award Panel adopted the following:

 

1.  Bid Award Panel grant authority to award the contract in accordance with the Contract Details set out in the report (March 21, 2019) from the Chief Purchasing Officer:

 

Call Number:

RFQ No. 0115-18-0157

 

Description:

For the non-exclusive supply and delivery of Bed Linens to various Purchasing and Materials Management (Stores) locations from the date of award to February 28, 2020 with the option to renew the Contract for four (4) additional separate one (1) year periods at the sole discretion of the City and subject to budget approval(s).  

 

Should the option(s) be exercised, then the Manager of Materials Management and Stores will request the Chief Purchasing Officer to process the renewals under the same terms and conditions.

 

Recommended Bidder:

Namtex Canada Inc.

 

Contract Award Value:

$96,533 net of all applicable taxes and charges

$109,082 including HST and all applicable charges

$98,232 net of HST recoveries

 

Contract is expected to start on date of award and end on February 28, 2020

 

Option Year 1 (March 1, 2020 to February 28, 2021)

$99,429 net of all applicable taxes and charges

$112,355 including HST and all applicable charges

$101,179 net of HST recoveries

 

Option Year 2 (March 1, 2021 to February 29, 2022)

$102,412 net of all applicable taxes and charges

$115,726 including HST and all applicable charges

$104,214 net of HST recoveries

 

Option Year 3 (March 1, 2022 to February 28, 2023)

$105,484 net of all applicable taxes and charges

$119,197 including HST and all applicable charges

$107,341 net of HST recoveries

 

Option Year 4 (March 1, 2023 to February 29, 2024)

$108,649 net of all applicable taxes and charges

$122,773 including HST and all applicable charges

$110,561 net of HST recoveries

 

The total potential contract award including all option years is $512,507 net of HST recoveries, $579,133 including all applicable taxes and charges and $521,527 net of all applicable taxes and charges.

 

The above cost calculations for the Option Years reflect an estimated 3 percent increase in the Industrial Product Price Index (IPPI).

Origin

(March 21, 2019) Report from the Chief Purchasing Officer

Summary

Call Issued: September 17, 2018             Call Closed: October 31, 2018

Number of Addenda Issued: Four (4)

Number of Bids: Six (6)

Table 2: Summary of Bids Received for RFQ No. 0115-18-0157 including bid price

Bidder Name

Bid Price (including prompt payment discount where applicable and 25 percent miscellaneous amount) excluding H.S.T.

Namtex Canada Inc.

$94,602.52 (incl. 2 percent prompt payment discount)

George Courney Inc.

$167,667.50

Five Star Enterprise (Option A)

$202,387.56

Five Star Enterprise (Option B)

$210,665.06

Supply Line (Option B)

$276,984.07 (incl. 2 percent prompt payment discount)

Supply Line (Option A)

$291,562.18

 

Background Information

(March 21, 2019) Report from the Chief Purchasing Officer on Award of Request for Quotation No. 0115-18-0157 to Namtex Canada Inc. for the Non-Exclusive Supply and Delivery of Bed Linens
https://www.toronto.ca/legdocs/mmis/2019/ba/bgrd/backgroundfile-131051.pdf

Motions

Motion to Adopt Item (Carried)

Moved by David McLeod.

Source: Toronto City Clerk at www.toronto.ca/council