Item - 2021.BA119.4

Tracking Status

  • This item was considered by Bid Award Panel on January 27, 2021 and was adopted without amendment.

BA119.4 - Award of Ariba Doc Number 2620968412 to Stevans Sales and Marketing Inc., for Supply of Comforters and Bed Spreads for Seniors Services and Long-Term Care 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 (January 21, 2021) from the Chief Procurement Officer:

 

Solicitation Number:

Request for Quotation (RFQ) Number 2620968412

 

Description:

For the non-exclusive supply and delivery of comforters and bed spreads for the City of Toronto’s Senior Services and Long Term Care Division for a period of one (1) year with the option to renew the Contract for four (4) additional separate one (1) year periods.

 

Recommended Supplier:

Stevans Sales and Marketing Inc.

 

Contract Award Value:

$462,600 net of all applicable taxes and charges

$522,738 including HST and all applicable charges

$470,742 net of HST recoveries

 

Contract is expected to start on Date of Award and end on January 31, 2022.

 

Option Year 1 (February 1, 2022 to January 31, 2023)

$476,478 net of all applicable taxes and charges

$538,420 including HST and all applicable charges

$484,864 net of HST recoveries

 

Option Year 2 (February 1, 2023 to January 31, 2024)

$490,772 net of all applicable taxes and charges

$554,573 including HST and all applicable charges

$499,410 net of HST recoveries

 

Option Year 3 (February 1, 2024 to January 31, 2025)

$505,496 net of all applicable taxes and charges

$571,210 including HST and all applicable charges

$514,392 net of HST recoveries

 

Option Year 4 (February 1, 2025 to January 31, 2026)

$520,660 net of all applicable taxes and charges

$588,346 including HST and all applicable charges

$529,824 net of HST recoveries

 

The total potential contract award identified in this report is $2,775,287 including all applicable taxes and charges and $2,456,006 net of all applicable taxes and charges. The total potential cost to the City including all option years is $2,499,232 net of HST recoveries.

 

The above cost calculations for the Option Years reflect an estimated 3 percent increase as per the Consumer Price Index (CPI).

Origin

(January 21, 2021) Report from the Chief Procurement Officer

Summary

Solicitation Issued: October 1, 2020                  Solicitation Closed: October 30, 2020

Number of Addenda Issued: None

Number of Bids: Five (5)

 

Table 2: Summary of Bids Received for Ariba Doc Number 2620968412 including bid price

 

Supplier Name

Bid Price (including H.S.T.)

Tricific Enterprises Inc.

$ 146,575.13*

Winsham Fabrik Canada Ltd.

$ 289,506.00*

Stevans Sales and Marketing Inc.

$ 522,738.00

Robert Allen

$ 722,070.00

Five Star Enterprise

$ 788,175.00

*Non-Compliant

Background Information

(January 21, 2021) Report from the Chief Procurement Officer on Award of Ariba Doc Number 2620968412 to Stevans Sales and Marketing Inc., for Supply of Comforters and Bed Spreads for Seniors Services and Long-Term Care Division
https://www.toronto.ca/legdocs/mmis/2021/ba/bgrd/backgroundfile-160125.pdf

Motions

Motion to Adopt Item (Carried)

Moved by Anita Pathmanathan.

Vote (Adopt Item)

Result:

Majority Required

Yes:

Jay Paleja (Chair), Stephanie Fernandes, David McLeod, Anita Pathmanathan

No:

 

Absent:

 

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