Item - 2020.BA112.5

Tracking Status

  • This item was considered by Bid Award Panel on December 2, 2020 and was adopted without amendment.

BA112.5 - Award of Ariba Doc Number 2456826157 to Isoplex Inc. and Logistix Unicorp for the Supply and Delivery of Face Shields for Purchasing and Materials Management (Stores) Division

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 (November 26, 2020), from the Chief Procurement Officer:

 

Solicitation Number:

Request for Proposal, Ariba Doc Number 2456826157

 

Description:

For the supply and delivery of one or more COVID 19 related Personal Protective Equipment (PPE), Hand Sanitizers, and other related supplies for the City of Toronto's Purchasing and Materials Management (Stores) Division from the date of Award for the period of one (1) year, with the option to renew the Contract for two (2) additional separate six (6) months periods.  

 

Recommended Suppliers:

Isoplex Inc.

Logistix Unicorp

 

Contract Award Value:

Isoplex Inc.

 

$386,250 net of all applicable taxes and charges

$436,462 including HST and all applicable charges

$393,048 net of HST recoveries   

 

Optional Extension 1 (6 Months):  Dec 1, 2021 to May 31, 2022

$196,987 net of all applicable taxes and charges

$222,595 including HST and all applicable charges

$200,454 net of HST recoveries

 

Optional Extension 2 (6 Months):  June 1, 2022 to Nov 30, 2022

$196,987 net of all applicable taxes and charges

$222,595 including HST and all applicable charges

$200,454 net of HST recoveries

 

The total potential award identified in this report including all option years is $780,225.00 net of all applicable taxes and charges, $881,654 including all applicable taxes and charges. The total potential cost to the City including all option years is $793,956 net of HST recoveries.

 

Logistix Unicorp

 

$333,750 net of all applicable taxes and charges

$377,137 including HST and all applicable charges

$339,624 net of HST recoveries  

 

Optional Extension #1 (6 Months):  Dec 1, 2021 to May 31, 2022

$170,212 net of all applicable taxes and charges

$192,340 including HST and all applicable charges

$173,208 net of HST recoveries

 

Optional Extension 2 (6 Months):  June 1, 2022 to Nov 30, 2022

$170,212 net of all applicable taxes and charges

$192,340 including HST and all applicable charges

$173,208 net of HST recoveries

 

The total potential award identified in this report including all option years is $674,175 net of all applicable taxes and charges, $761,817 including all applicable taxes and charges. The total potential cost to the City including all option years is $686,040 net of HST recoveries.

 

The combined total potential initial contract award identified in this report including all option years is $1,454,400 net of all applicable taxes and charges, $1,643,472 including HST and applicable charges. The combined total potential cost to the City including option years for both awards is $1,479,996 net of HST recoveries.

Origin

(November 26, 2020) Report from the Chief Procurement Officer

Summary

Solicitation Issued: June 09, 2020                    Solicitation Closed: July 08, 2020

Number of Addenda Issued: Fourteen (14)

Number of Bids: Ninety - One (91) Overall, Forty - two (42) for Face Shields

 

Table 2 - Summary of Proposals Received for Ariba Doc Number 2456826157

 

PROPONENT NAME

9500880 CANADA CORPORATION*

ALLCARD LIMITED*

AXIS PROTOTYPES INC**

BLUE CHIP DISTRIBUTORS INC**

CAPSTONE NETWORKS INC**

CERTA OPPORTUNE*

CICAME ENERGIE INC**

DISTRIBUTION MEDSUP CANADA*

DOMREX PHARMA INC.*

DYNAMIC IMAGING SOLUTIONS INC**

GEORGE COUREY INC*

GOLDRICH PRINTPAK

HEALTHMARK**

INKSMITH LTD*

INNOVATIVE AUTOMATION INC.

IPEX INC.**

ISOPLEX INC

LEVITT SAFETY LTD*

LOGISTIK UNICORP

LUMIFY INC. DBA OMNIFY

MACK MEDIA INC.**

MEDICAL PLASTIC DEVICES (MPD) INC.*

MSSLTD*

OUTDOOR OUTFITS LIMITED

PHARMASYSTEMS INC

POLYMED CHIRURGICAL INC.*

RED RIDGE DEVELOPMENT SERVICES INC.*

S.R.GRAPHICS LTD

SAFE DIRECT MEDICAL SUPPLIES

SDOCCA CYBER INC.*

SIMRANJIT SACHAR*

SOLUTION ASSOCIATES INC.*

SPI HEALTH AND SAFETY INC.*

THE STEVENS COMPANY*

TINKERINE 3D PRINTS SYSTEMS LTD.

TORONTO STAMP INC.

TRIAMICA SOURCING GROUP INC.*

VERMED*

WHITEBIRD

GOSS GLOBAL*

BIO NUCLEAR (BND INC)*

INVEST GLOBE*

* Proponent was declared non-compliant.

**Proponent did not meet the minimum technical threshold.

 

Range of Total Scores: 70.4 - 79.2

Background Information

(November 26, 2020) Report from the Chief Procurement Officer on Award of Ariba Doc Number 2456826157 to Isoplex Inc. and Logistix Unicorp for the Supply and Delivery of Face Shields for Purchasing and Materials Management (Stores) Division
https://www.toronto.ca/legdocs/mmis/2020/ba/bgrd/backgroundfile-158919.pdf

Motions

Motion to Adopt Item (Carried)

Moved by David McLeod.

Vote (Adopt Item)

Result:

Majority Required

Yes:

Jay Paleja (Chair), David McLeod, Anita Pathmanathan

No:

 

Absent:

Stephanie Fernandes

 

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