Item - 2021.BA157.4
Tracking Status
- This item was considered by Bid Award Panel on October 13, 2021 and was adopted without amendment.
BA157.4 - Award of Ariba Document Number 2897315153 to Green Maples Environmental Inc. for the Non-exclusive supply of all labour, equipment and incidentals necessary for the Sweeping and Flushing of Paved Access Roads, Parking Areas and Tipping Floors for Solid Waste Management
- 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 (October 7, 2021) from the Chief Procurement Officer:
Solicitation Number:
Request for Quotation (RFQ), Ariba Document Number 2897315153
Description:
For the provision of Non-exclusive supply of all labour, travel time, insurance, mileage, operator, fuel, water, maintenance, services, supplies, tools, apparatus, transportation, equipment and
incidentals necessary for the Sweeping and Flushing of Paved Access Roads, Parking Areas and Tipping Floors for the City of Toronto, Solid Waste Management Services Division, for a period of three (3) years from date of award, with an option in favour of the City to extend the agreement on the same terms and conditions for an additional term of up to two (2) separate one (1) year periods.
The RFQ is structured to award (1) contract to one (1) Supplier based on the Supplier having the lowest bid meeting specifications in Part 5 – Price Form
Should the option(s) be exercised, then the General Manager Solid Waste Management will request the Chief Procurement Officer to process the renewals under the same terms and conditions.
Recommended Supplier:
Green Maples Environmental Inc.
Contract Award Value (for a three (3) year period):
$453,768 net of all applicable taxes and charges
$512,758 including HST and all applicable charges
$461,754 net of HST recoveries
The contract is expected to start on the date of award and end by October 15, 2024
Option Year 1 from October 16, 2024 to October 15, 2025
$151,256 net of all applicable taxes and charges
$170,919 including HST and all applicable charges
$153,918 net of HST recoveries
Option Year 2 from October 16, 2025 to October 15, 2026
$151,256 net of all applicable taxes and charges
$170,919 including HST and all applicable charges
$153,918 net of HST recoveries
The total potential contract award identified in this report, including all optional years, is $756,280 net of all taxes and charges and $854,596 including all applicable taxes and charges. The total potential cost to the City, including all optional years, is $769,590 net of HST recoveries.
The above cost calculations include 20 percent Miscellaneous Parts and Materials applied annually to the yearly cost after the initial year.
Origin
Summary
Solicitation Date: April 20, 2021 Solicitation Closed: May 10, 2021
Number of Addenda Issued: one (1)
Number of Bids: Four (4)
Table 2: Summary of Bids Received for RFQ Document Number 2897315153 including total bid price
|
Supplier Name |
Bid Price (excluding H.S.T.) |
|
**A&G Road Cleaners |
$287,508 |
|
Green Maples Environmental Inc. |
$378,140 |
|
Topline Facility Management Inc. |
$439,830 |
|
Almon Equipment Ltd. |
$534,253 |
** Supplier was found non-compliant with mandatory requirements.
Amounts above do not include 20 percent for Miscellaneous Parts and Materials.
Background Information
https://www.toronto.ca/legdocs/mmis/2021/ba/bgrd/backgroundfile-171817.pdf
Motions
Moved by Diana Santucci.
Vote (Adopt Item)
|
Result: |
Majority Required |
|
Yes: |
Stephanie Fernandes, David McLeod (Vice Chair), Diana Santucci |
|
No: |
|
|
Absent: |
Jay Paleja (Chair) |