Elevator Modernization and Elevating Device Repair and Maintenance Services

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

Contact Person and Contract Person Coordinates
Aris Medeiros, 1 Dundas St West, 16th Floor, Toronto, ON, M5B 2H1, 416-979-5000 ext. 554349

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
This Request for Proposal (“RFP”) is an invitation to prospective Proponents to submit a Proposal indicating their organization’s capability and resources for the Elevator Modernization and Elevating Device Repair and Maintenance Services. Phase 3 (2 elevators) at Toronto Metropolitan University, as further described in Appendix B - Deliverables.
The University intends to execute a Master Services Agreement, as provided in Appendix E – File 1.  All construction work will be entered into through separate CCDC - 2 Stipulated Sum provided as Appendix E - File 2 and with CCDC 2 2020 - Supplementary Conditions, as provided in Appendix E - File 3. 
The University intends to execute a Master Services Agreement, as provided in Appendix E of the RFP.

Address and Final Date for Submissions
Submissions must be submitted electronically at  https://tmu.bonfirehub.ca/opportunities/100205 on or before January 7, 2025, 2:00:00 PM EST

The submissions will not be opened publicly.

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

Mandatory Submission Requirements

File #1 - Proposal Acknowledgement Form  - Pass/Fail
File #2 – Agreement to Bond                      - Pass/Fail
File #3 – Health and Safety                         - Pass/Fail

The Minimum Passing Score is 45.5 Points out of 65 for Stage 2.

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

BPS Procurement Directive
The Canadian Free Trade Agreement, Chapter Five
Canada-European Union Comprehensive Economic and Trade Agreement (CETA)
The Ontario-Quebec Trade and Cooperation Agreement, Chapter 9

Contract Details
 The term of the Final Agreement is three (3) years, plus two optional renewal periods of one (1) year each, in the discretion of the University
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
File #2 – Agreement to Bond                                                       - Pass/Fail
File #3 – Health and Safety                                                          - Pass/Fail
                                   
Stage 2 - Technical Evaluation Criteria

CRITERIA                                                                                 WEIGHTING (POINTS)
File #4 – Company Information                                                              5
File #5 – Relevant Experience                                                                20
File #6 – Project Team                                                                           15
File #7 – Proposed Schedule                                                                 20
File #8 – Social and Sustainable Practices                                               5

                                                                                              Subtotal  65

Stage 3 - Financial Evaluation Criteria

CRITERIA                                                                                 WEIGHTING (POINTS)                         
Pricing Part I – Total Cost of Modernization and  Maintenance  
                         Fee                                                                               25
Pricing Part II – Average Hourly Rates                                                   15

                                                                                             Subtotal   35       

Total Evaluated Score for Stages 2, and Stage  3                                100

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.
 

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