Item - 2023.BA37.7

Tracking Status

  • This item was considered by Bid Award Panel on July 26, 2023 and was adopted without amendment.

BA37.7 - Award of Ariba Document Number 4021925808 to Upper Canada Road Services Inc. for the Non-Exclusive Supply, Installation, Maintenance and Warranty of Pavement Markings and Related Materials for Transportation 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 (July 20, 2023) from the Chief Procurement Officer:

 

Solicitation Number:

Request for Quotation, Ariba Document Number 4021925808, Contract Number 23TR-PDM-04-CPP

 

Description:

For the Non-Exclusive Supply, Installation, Maintenance and Warranty of Pavement Markings, Bollards, Concrete Curbs, Planters, Plantings and Related Materials for a period of one (1) year 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) additional separate one (1) year periods.

 

Should the option(s) be exercised, then the General Manager of Transportation Services Division will request the Chief Procurement Officer to process the renewals under the same terms and conditions.

 

Recommended Supplier:

Upper Canada Road Services Inc.

 

Contract Award Value:

$3,131,905 net all applicable taxes and charges

$3,539,052 including HST and all applicable charges

$3,187,026 net of HST recoveries

 

Contract is expected to start on date of award and end on July 31, 2024.

 

Option Year 1: August 1, 2024 to July 31, 2025

$3,225,862 net of all applicable taxes and charges

$3,645,224 including HST and all applicable charges

$3,282,637 net of HST recoveries

 

Option Year 2: August 1, 2025 to July 31, 2026

$3,322,638 net of all applicable taxes and charges

$3,754,581 including HST and all applicable charges

$3,381,116 net of HST recoveries

 

The total potential contract award value, including the optional periods is $9,680,405 net of all applicable taxes and charges and $10,938,857 including HST and all applicable charges. The total potential cost to the City, including option periods is $9,850,780 net of HST recoveries.

 

The above cost calculations for the Option Year periods reflect an estimated annual three (3) percent increase as per the Consumer Price Index.

Origin

(July 20, 2023) Report from the Chief Procurement Officer

Summary

Solicitation Issued: June 9, 2023                       Solicitation Closed: June 27, 2023

Number of Addenda Issued: Three (3)

Number of Bids: Three (3)

 

Table 2: Summary of Bids Received including bid price

 

Supplier Name

Bid Price (excluding H.S.T.)

Upper Canada Road Services Inc.

$2,847,186.00*

Aqua Tech Solutions Inc.

$3,358,470.05

Almon Equipment Ltd.

$6,908,471.00

 

* Pursuant to the Request for Quotation document, the contract award value includes contingency.

Background Information

(July 20, 2023) Report from the Chief Procurement Officer on Award of Ariba Document Number 4021925808 to Upper Canada Road Services Inc. for the Non-Exclusive Supply, Installation, Maintenance and Warranty of Pavement Markings and Related Materials for Transportation Services
https://www.toronto.ca/legdocs/mmis/2023/ba/bgrd/backgroundfile-238493.pdf

Motions

Motion to Adopt Item (Carried)

Moved by Lena Dianda.

 

Vote (Adopt Item)

 

Result:

Majority Required

Yes:

David McLeod, Diana Santucci, Lena Dianda

No:

 

Absent:

Leah Ross (Chair)


Motion to Adopt Minutes (Carried)

Moved by David McLeod.

 

That the minutes of the Bid Award Panel meeting held on July 19, 2023 be confirmed.

 

Vote (Adopt Minutes)

 

Result:

Majority Required

Yes:

David McLeod, Diana Santucci, Lena Dianda

No:

 

Absent:

Leah Ross (Chair)

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