Item - 2020.BA115.1

Tracking Status

  • This item was considered by Bid Award Panel on December 23, 2020 and was adopted without amendment.

BA115.1 - Award of Ariba Doc Number 2519550243 to Brenntag Canada Inc., for the Supply and Delivery of Liquid Chlorine for Toronto Water 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 (December 16, 2020) from the Chief Procurement Officer:

 

Solicitation Number:

Request for Quotation (RFQ) Number DOC 2519550243

 

Description:

The supply and delivery of Liquid Chlorine for the City of Toronto's Toronto Water Division, for  a period of two (2) years and nine (9) months from date of award with an option to renew the contract by two (2) additional separate one (1) year periods, all in accordance with the provisions and specifications contained in the Request for Quotation.

 

Note:  Should the option(s) be exercised, the General Manager, Toronto Water Division will request the Chief Procurement Officer of Purchasing and Materials Management to process the renewals under the same terms and conditions.

 

Recommended Supplier:

Brenntag Canada Inc

 

Contract Award Value:

$3,881,831 net of all applicable taxes and charges

$4,386,469 including HST and all applicable charges

$3,950,152 net of HST recoveries

 

Contract is expected to start on January 1, 2021 and end September 30, 2023.

 

Option Year 1 - October 1, 2023 to September 30, 2024

$1,453,922 net of all applicable taxes and charges

$1,642,932 including HST and all applicable charges

$1,479,511 net of HST recoveries

 

Option Year 2 - October 1, 2024 to September 30, 2025

$1,497,540 net of all applicable taxes and charges

$1,692,220 including all applicable taxes and charges

$1,523,897 net of HST recoveries

 

The total potential cost to the City including all optional years is $6,953,559 net of HST recoveries. The total potential contract award is $6,833,293 net of all applicable taxes and charges, and $7,721,622 including all applicable taxes and charges.

 

The above cost calculations for the Option Year Periods reflects an estimated annual 3 percent increase as per the Consumer Price Index (CPI).

Origin

(December 16, 2020) Report from the Chief Procurement Officer

Summary

Solicitation Issued: July 21, 2020           Solicitation Closed: August 25, 2020

Number of Addenda Issued: One (1)

Number of Bids:  Two (2)

 

Table 2: Summary of Bids Received for Ariba Doc Number 2519550243 including bid price

 

Bidder

Bid Price (including H.S.T.)

BRENNTAG CANADA INC.

$4,386,469.31

Southern Engineers

$22,071,982.08

Background Information

(December 16, 2020) Report from the Chief Procurement Officer on Award of Ariba Doc Number 2519550243 to Brenntag Canada Inc., for the Supply and Delivery of Liquid Chlorine for Toronto Water Division
https://www.toronto.ca/legdocs/mmis/2020/ba/bgrd/backgroundfile-159536.pdf

Motions

Motion to Adopt Item (Carried)

Moved by Stephanie Fernandes.

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