Engineering Prime Consulting Services for Design Services Elevator Machine Rooms

Solicitation number 2026-015-AM

Publication date

Closing date and time 2026/02/23 11:00 EST


    Description
    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 engineering prime consulting services for design services for phase 3 elevator machine rooms mechanical and electrical upgrades.
    The intent is to execute the Professional Services Agreement for Prime Consultant Services, attached as Appendix E.
    Address and Final Date for Submissions
    Submissions must be submitted electronically at  https://tmu.bonfirehub.ca/opportunities/101931  on or before February 16, 2026, 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:

    Mandatory Submission Requirements

    File #1 Proposal Acknowledgement Form   - Pass/Fail

    Minimum Passing Score
    The Minimum Passing Score for Stage 2: Technical is 45.5 Points out of 65 Points.
    Applicable Trade Agreements
    This procurement is subject to the following trade agreement(s):

    BPS Procurement Directive
    The Canadian Free Trade Agreement, Chapter Five
    The Ontario-Quebec Trade and Cooperation Agreement, Chapter 9

    Contract Details
    The term of the Final Agreement is 1 year, or the successful completion of the project.

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

    Mandatory Evaluation Criteria

    CRITERIA                                                                                  WEIGHTING (POINTS)
    File #1 - Proposal Acknowledgement Form                                            Pass/Fail
                                                                                                   
    Technical Evaluation Criteria

    CRITERIA                                                                                  WEIGHTING (POINTS)
    File #2 - Company Information                                                               5
    File #3 - Relevant Experience                                                                 20
    File #4 - Project Team                                                                            15
    File #5 - Proposed Schedule                                                                  20
    File #6 - Social and Sustainable Practices                                               5
                                                                                                  Subtotal  65

    Financial Evaluation Criteria

    CRITERIA                                                                                  WEIGHTING (POINTS)
                                                                                                   
    Total Evaluate Price                                                                               35
              Subtotal  35

    Total Evaluated Score for Stages 1, and 2                                             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.

      Contract duration

      The estimated contract period will be 12 month(s).

      Trade agreements

      • Canadian Free Trade Agreement (CFTA)
      • Please refer to tender description or tender documents
      Contact information

      Contracting organization

      Organization
      Toronto Metropolitan University
      Address
      Financial Services - Purchasing and Payment, 350 Victoria Street
      Toronto, Ontario, M5B 2K3
      Canada
      Contracting authority
      Aris Medieros
      Phone
      416-979-5000
      Email
      medeiros@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.

      Summary information

      Language(s)
      English
      Contract duration
      12 month(s)
      Procurement method
      Competitive – Open Bidding