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Academic Scheduling Solution

Solicitation number 2026-046-TS

Publication date

Closing date and time 2026/09/02 11:00 EDT


    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, 16th 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 Proposal (“RFP”) for an Academic Scheduling Solution.

    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 on or before September 2, 2026, at 11:00:00 am EDT.

    The submissions will not be opened publicly.

    Conditions for Participation
    The procurement is subject to the following conditions for participation: [insert any requirements that are pass/fail or subject to a minimum score in the evaluation].

    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;
     
    1. Professional liability insurance for an amount of not less than five million dollars ($5,000,000.00) per occurrence, 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; and
     
    1. Privacy Liability and Cyber Risk Insurance covering liabilities resulting or arising from data damage, destruction, or corruption, including, without limitation, failure to protect privacy, unauthorized access, unauthorized use, virus transmission, denial of service, and loss of income resulting from network security failures in connection with the Services provided under this Agreement. Coverage with a minimum limit of five million dollars ($5,000,000) each claim and annual aggregate. Such insurance will also include coverage for notification
      costs and credit monitoring services. Such insurance will be maintained on a continuous basis for two (2) years subsequent to termination of this Agreement.

    Accessibility Assessment

    The University requires that the Proponent provide a demo instance or test environment to test the accessibility of the proposed solution. The Proponent's Proposal must meet the Web Content Accessibility Guidelines (WCAG) 2.1 at Level AA.

    Security assessment

    Successful completion of a security risk assessment and compliance with the University's security recommendations.

    Privacy assessment

    Successful completion of a privacy impact assessment and compliance with the University's privacy recommendations

    Minimum Passing Scores
    The Minimum Passing Score is 70% or 56 out 80 points for Stage 2- Technical Evaluation.

    The Minimum Passing Score is 70% or 70 out 100 points for Stage 4- Presentation.


    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 agreement is 3 years with 2 optional 1-year renewals.


    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 – Privacy, Security and Accessibility Requirements                                                                  Pass/Fail


    Stage 2- Technical Evaluation Criteria

          CRITERIA                                                                                                                         WEIGHTING (POINTS
    File #3 - Company Information                                                                                                                    5
    File #4 - Relevant Experience                                                                                                                    10
    File #5- Functional and Non-Functional Requirements                                                                              40
    File #7 - Project Management Team                                                                                                           10
    File #8 - Project Plan                                                                                                                                  10
    File #9 - Social and Sustainable Practices                                                                                                   5
                                                                                                                                     Subtotal                    80
    Minimum Passing Score- Stage 2                     56

    Stage 3- Financial Evaluation Criteria:

    CRITERIA                                                                                                                               WEIGHTING (POINTS)
    Pricing Part I- Total Fixed Fee                                                                                                                   18
    Pricing Part II- Hourly Resource Rates                                                                                                        2
                                                                                                                                      Subtotal                     20


    Stage 4- Presentation Evaluation Criteria:

    CRITERIA                                                                                                                               WEIGHTING (POINTS)
    Presentation                                                                                                                                              100
                                                                                                                         Subtotal                                100
    Minimum Passing Score- Stage 4                      70

      Refer to Appendix A- Section 5.1 (6) for additional details regarding the Presentation Stage  

                                                                                           Total Evaluated Score                                          200



    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 36 month(s).

      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
      Contract duration
      36 month(s)
      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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