Item - 2019.BA39.8

Tracking Status

  • This item was considered by Bid Award Panel on August 14, 2019 and was adopted without amendment.

BA39.8 - Award of Request for Quotation 0202-18-0343 to Mister Chemical Ltd. for the Non-Exclusive Supply and Delivery of Disposable Dining Supplies

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 (August 8, 2019) from the Chief Purchasing Officer:

 

Call Number:

Request for Quotation Number 0202-18-0343

 

Description:

For the non-exclusive supply and delivery Disposable Dining Supplies to various Purchasing and Materials Management (Stores) locations from the date of award to July 31, 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 Director of Purchasing and Materials Management to process the renewals under the same terms and conditions.

 

Recommended Bidder:

Mister Chemical Ltd.   

 

Contract Award Value:

$327,209 net of all applicable taxes and charges (including 25 percent for miscellaneous items)

$369,746 including HST and all applicable charges

$332,968 net of HST recoveries

Contract is expected to start on date of award and end on July 31, 2020

 

Option Year 1 (August 1, 2020 to July 31, 2021)          

$337,026 net of all applicable taxes and charges (including 25 percent for miscellaneous items)

$380,839 including all applicable taxes and charges

$342,958 net of HST recoveries

 

Option Year 2 (August 1, 2021 to July 31, 2022)          

$347,136 net of all applicable taxes and charges (including 25 percent for miscellaneous items)

$392,264 including all applicable taxes and charges

$353,246 net of HST recoveries

 

Option Year 3 (August 1, 2022 to July 31, 2023)          

$357,551 net of all applicable taxes and charges (including 25 percent for miscellaneous items)

$404,033 including all applicable taxes and charges

$363,844 net of HST recoveries

 

Option Year 4 (August 1, 2023 to July 31, 2024)          

$368,277 net of all applicable taxes and charges (including 25 percent for miscellaneous items)

$416,153 including all applicable taxes and charges

$374,759 net of HST recoveries

 

The total potential contract award including all option years is $1,767,774 net of HST recoveries, $1,963,035 including all applicable taxes and charges and $1,737,199 net of all applicable taxes and charges.

 

The above cost calculations for the option years reflect an estimated 3 percent increase in the Consumer Price Index (CPI).

Origin

(August 8, 2019) Report from the Chief Purchasing Officer

Summary

Call Issued: November 13, 2018             Call Closed: December 13, 2018

Number of Addenda Issued: 2

Number of Bids: Three (3)

 

Table 2: Summary of Bids Received for Request for Quotation 0202-18-0343 including bid price

 

Bidder Name

Bid Price (including 25 percent Miscellaneous and H.S.T.)

Mister Chemical Ltd

$327,209

Gordon Food Service (GFS)

$454,427

InOut Cash and Carry

Non-Compliant*

 

Extended prices were corrected for mathematical errors. Purchasing and Materials Management has verified that the mathematical errors were corrected.

 

* Bidder was found non-compliant upon evaluation.

Background Information

(August 8, 2019) Report from the Chief Purchasing Officer on Award of Request for Quotation 0202-18-0343 to Mister Chemical Ltd for the Non-Exclusive Supply and Delivery of Disposable Dining Supplies
https://www.toronto.ca/legdocs/mmis/2019/ba/bgrd/backgroundfile-136492.pdf

Motions

Motion to Adopt Item (Carried)

Moved by David McLeod.

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