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Recruitment Services

Solicitation number 2023-018-TS

Publication date

Closing date and time 2023/08/03 11:00 EDT

Last amendment date


    Description
    Notice of Intended Procurement
    Name of Procuring Entity
    Toronto Metropolitan University (the “University”)

    Contact Person and Contract Person Coordinates
    Tim Sage, 1 Dundas St West, 09th Floor, Toronto, ON, M5B 2H1, 416-979-5000 ext. 557243

    Procurement Documents
    The procurement documents are available at www.merx.com.
      
    Note that obtaining access to the procurement documents will require prospective suppliers to register and pay a registration fee.  Pricing and Payment Terms are available on the MERX website.


    Description of Procurement
    The University is conducting a Request for Standing Arrangement (“RFSA”) for Recruitment Services.

    The procurement is anticipated to involve negotiation.  An electronic auction is not anticipated. 


    Address and Final Date for Submissions
    Submissions must be submitted electronically at  https://tmu.bonfirehub.ca/opportunities/67460  on or before August 3, 2023, 11:00:00 AM EST.

    The submissions will not be opened publicly.

    Conditions for Participation
    The procurement is subject to the following conditions for participation:

    Insurance Requirements
     
    1. Commercial General Liability Insurance against third party bodily injury (including death), personal injury and broad form property damage (including loss of use) and including products and completed operations liability and blanket contractual liability for an amount of not less than five million dollars ($5,000,000.00) per occurrence.  Such insurance shall include a cross liability and severability of interests clause and an endorsement naming The University, its governors, trustees, officers and employees as an Additional Insured;
    2. Standard automobile insurance for all vehicles owned, licensed or leased by the Supplier and non-owned automobile insurance, where required, for an amount of not less than two million dollars ($2,000,000.00), per occurrence for each type of coverage. Where the non-owned automobile insurance coverage is provided within a general liability policy, a separate policy is not required; and
    3. Professional liability insurance for an amount of not less than two million dollars ($2,000,000.00) per claim, if applicable to the type of Services offered under this Agreement. This insurance policy is required to be maintained throughout the Term of the Agreement and for a period of twenty-four (24) months after the completion of the Services.


    WSIB

     A valid WSIB Clearance Certificate or alternatively; Private Employers Liability insurance in the amount of  two million dollars ($2,000,000.00).

    Mandatory Submission Criteria

    Stage 1- Mandatory Evaluation Criteria:

    CRITERIA                                                                                                  WEIGHTING (POINTS)
    File #1 – Proposal Acknowledgement Form                                                            Pass/Fail



    Minimum Passing Score
    The Minimum Passing Score is 70% or 63 out of 90 Points for Stage 2- Technical Evaluated Criteria.
    The Minimum Passing Score is 70% or 7 out of 10 Points for Stage 3- Presentations.


    Applicable Trade Agreements
    This procurement is subject to the following trade agreement(s):

    The Canadian Free Trade Agreement, Chapter Five
    The Comprehensive Economic and Trade Agreement, Chapter 19
    The Ontario-Quebec Trade and Cooperation Agreement, Chapter 9

    Contract Details

    The term of the Standing Arrangement is 3 years.

    Prequalification

    The University intends to prequalify suppliers for the purposes of establishing a Vendor of Record (“VOR”) list.  The period of validity of the VOR is 3 years.  Future requests for supplier qualification with respect to the VOR will be published on an annual basis.

    The University will base its selection of qualified suppliers on the following criteria:

    Stage 1- Mandatory Evaluation Criteria:

    CRITERIA                                                                                    WEIGHTING (POINTS)
    File #1 – Proposal Acknowledgement Form                                              Pass/Fail


    Stage 2- Technical Evaluation Criteria:

          CRITERIA                                                                              WEIGHTING (POINTS)
    Company Information                                                                                       5
    Relevant Experience                                                                                       30
    Project Management Team                                                                             30
    Understanding the Services                                                                            20
    Social and Sustainable Practices                                                                     5
                                                                                                         Subtotal      90
    Minimum Passing Score (70%)- Stage 2                                                     63

    Stage 3- Presentations

    CRITERIA                                                                                    WEIGHTING (POINTS)
    Short-Listed Proponent Presentations                                                           10
                                                                                                         Subtotal     10
    Minimum Passing Score (70%)- Stage 3                                                     7


    Notes
    Suppliers should note that information contained within this notice is subject to change. Suppliers are encouraged to obtain the procurement documents which contain the most current information.  If there is a conflict between the procurement documents and this notice, the procurement documents will take precedence.

    Suppliers should also note that only suppliers prequalified will receive further notices of procurement related to the subsequent procurement process.


     

      Bidding and Documents are available on http://www.merx.com. Fees may apply; See https://www.merx.com/public/pricing for more information.

      Contract duration

      The estimated contract period will be 0 month(s), with a proposed start date of 2023/09/30.

      Trade agreements

      • Canadian Free Trade Agreement (CFTA)
      • Canada-European Union Comprehensive Economic and Trade Agreement (CETA)
      • Please refer to tender description or tender documents

      Partner with another business

      Are you interested in partnering with other businesses for this opportunity? Add your company to the list of businesses who are interested in partnering.

      This list does not replace or affect the tendering procedures for this procurement process. Businesses are still required to respond to bid solicitations, and to compete based on the set criteria. For more information please read the Terms of use.

      Contact information

      Contracting organization

      Organization
      Toronto Metropolitan University
      Address
      Financial Services - Purchasing and Payment, 350 Victoria Street
      Toronto, Ontario, M5B 2K3
      Canada
      Contracting authority
      Tim Sage
      Phone
      416-979-5000 x557243
      Email
      bids@torontomu.ca
      Bidding details

      Full details for this tender opportunity are available on a third-party site

      Click on the button below to be directed to this website. Note that on the third-party site you may need an account to view and/or bid on this tender. Information on any fees or additional costs to access the full details is outlined in the Description tab of this tender opportunity.

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      Summary information

      Language(s)
      English
      Procurement method
      Competitive – Open Bidding

      Support for small and medium businesses

      If you have questions about this tender opportunity, please contact the contracting officer, whose information is found in the Contact information tab. 

      Refer to our Support page if you need help or have questions about the government procurement process, including how to bid or how to register in SAP Ariba. You can also contact Procurement Assistance Canada, which has offices across Canada.

       

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