Item - 2019.BA45.2

Tracking Status

  • This item was considered by Bid Award Panel on September 25, 2019 and was adopted without amendment.

BA45.2 - Award of Request for Quotation No. 3412-19-0233 to CompuCom Canada Co. for the Non-exclusive supply of desktops, notebooks, tablet PC's and related Products and Services

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 (September 19, 2019) from the Chief Purchasing Officer:

 

Call Number:

RFQ No. 3412-19-0233

 

Description:

For the non-exclusive supply of desktops, notebooks, tablet PC's and related Products and Services for the City of Toronto’s Information and Technology Division for a period of three (3) years from the date of Award, with the option to renew the Contract for one (1) additional separate one (1) year period.

 

Recommended Bidder:

CompuCom Canada Co.

 

Contract Award Value:

$18,543,917 net of all applicable taxes and charges

$20,954,626 including all applicable taxes and charges  

$18,870,290 net of HST recoveries

 

Contract is expected to start on the date of award and end on September 19, 2022.

 

Option Year 1: September 20, 2022 to September 19, 2023

If the renewal is exercised, the total amount of the initial contract plus renewal will not exceed the contract award value.

 

The total potential cost to the City, including all option years, is $18,870,290, net of HST recoveries, $20,954,626, including all applicable taxes and charges and $18,543,917, net of all applicable taxes and charges.

Origin

(September 19, 2019) Report from the Chief Purchasing Officer

Summary

Call Issued:  August 1, 2019                 Call Closed:  August 23, 2019

Number of Addenda Issued: Six (6)

Number of Bids:  Four (4)

 

Table 2: Summary of Bids Received for Request for Quotation No. 3412-19-0233 including bid price

Bidder Name

Bid Price (including H.S.T.)

CompuCom

$20,954,626.00

 

ITEX Technology

$21,412,212.56

 

Compugen

$22,251,896.02

 

Staples

$38,140,677.84

 

 

Background Information

(September 19, 2019) Report from the Chief Purchasing Officer on Award of Request for Quotation No. 3412-19-0233 to CompuCom Canada Co. for the Non-exclusive supply of desktops, notebooks, tablet PC's and related Products and Services
https://www.toronto.ca/legdocs/mmis/2019/ba/bgrd/backgroundfile-137986.pdf

Motions

Motion to Adopt Item (Carried)

Moved by David McLeod.

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