Item - 2024.BA75.5
Tracking Status
- This item was considered by Bid Award Panel on April 17, 2024 and was adopted without amendment.
BA75.5 - Award of Doc4254529929 to 2192222 Ontario Inc. dba Sunshine Grounds Care for the Non-Exclusive Supply and Delivery of Grounds Maintenance Services for Toronto Water
- 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 (April 11, 2024) from the Chief Procurement Officer:
Solicitation Number:
Request for Quotation Doc4254529929
Description:
For the non-exclusive supply and delivery of Ground Maintenance Services for the City of Toronto's Toronto Water Division
Recommended Supplier:
2192222 Ontario Inc. dba Sunshine Grounds Care
Contract Award Value:
$632,363 net of all applicable taxes and charges (including 10 percent for miscellaneous items)
$714,570 including HST and all applicable charges
$643,493 net of HST recoveries
Contract is expected to start on date of award and end on March 31, 2025.
Option Year 1 (April 1, 2025 to March 31, 2026)
$651,334 net of all applicable taxes and charges (including 10 percent for miscellaneous items)
$736,007 including HST and all applicable charges
$662,797 net of HST recoveries
Option Year 2 (April 1, 2026 to March 31, 2027)
$670,874 net of all applicable taxes and charges (including 10 percent for miscellaneous items)
$758,088 including HST and all applicable charges
$682,681 net of HST recoveries
Option Year 3 (April 1, 2027 to March 31, 2028)
$691,000 net of all applicable taxes and charges (including 10 percent for miscellaneous items)
$780,830 including HST and all applicable charges
$703,162 net of HST recoveries
Option Year 4 (April 1, 2028 to March 31, 2029)
$711,730 net of all applicable taxes and charges (including 10 percent for miscellaneous items)
$804,255 including HST and all applicable charges
$724,256 net of HST recoveries
The total potential contract award identified in this report including option year periods is $3,357,301 net of all applicable taxes and charges and $3,793,750 including HST and all applicable charges. The total potential cost to the City including the option year periods is $3,416,389 net of HST recoveries.
The above cost calculations reflect an estimated three (3) percent Consumer Price Index adjustment applied annually to the yearly cost after the initial term.
Origin
Summary
Solicitation Issued: February 8, 2024 Solicitation Closed: March 14, 2024
Number of Addenda Issued: Three (3)
Number of Bids: Six (6)
Table 2: Summary of Bids Received including bid price
|
Supplier Name |
Bid Price (excluding H.S.T. and 10 percent for miscellaneous items) |
|
2192222 Ontario Inc. dba Sunshine Grounds Care |
$574,875.00* |
|
Hank Deenen Landscaping Limited |
$628,401.00 |
|
Lima's Gardens & Construction Inc. |
$644,508.91 |
|
Municipal Maintenance Inc. |
$647,460.00 |
|
IamCon Group Inc. |
$669,924.67 |
|
Lomco Limited |
$703,650.00 |
Background Information
https://www.toronto.ca/legdocs/mmis/2024/ba/bgrd/backgroundfile-244907.pdf
Motions
Moved by Lena Dianda.
Vote (Adopt Item)
|
Result: |
Majority Required |
|
Yes: |
Leah Ross (Chair), David McLeod, Diana Santucci, Lena Dianda |
|
No: |
|
|
Absent: |
|