Basic Information

Reference Number

0000145012

Issuing Organization

Seneca College of Applied Arts & Technology

Owner Organization

Seneca College

Solicitation Type

RFP - Request for Proposal (Formal)

Solicitation Number

89-686-CWL

Title

Campus Parking Management System/Installation/Training Services

Source ID

PU.AC.ON.241125.C72559

Details

Location

Canada, Ontario

Description

Supply and Install all or part of the desired Campus Parking Management System.

Dates

Publication

2019/03/11 04:40:51 PM EDT

Bid Intent

Optional

Bid Intent DeadlineA - Previous Amendment

2019/04/12 05:00:00 PM EDT

Question Acceptance Deadline

2019/03/25 05:00:00 PM EDT

Closing DateA - Previous Amendment

2019/04/17 02:00:00 PM EDT

Onsite Visit

2019/03/19 11:30:00 AM EDT

Contact Information

Chris Legros

416-491-5050 ext. 77141

chris.legros@senecacollege.ca

Pre-Bidding Events

Event Type

Onsite Visit

Attendance

Recommended

Event date

2019/03/19 11:30:00 AM EDT

Location

1750 Finch Ave East, Toronto ON

Event Note

Building A, Welcome Desk.
See more

Bid Submission Process

Bid Submission Type

Electronic Bid Submission

Envelope 1 - Techinal Requirement

Pricing

No pricing in this envelope

Bid Documents List

Item Name	Description	Mandatory	Limited to 1 file
Bid Documents	Documents defining the proposal	No	No
No entries

Additional Bidding Instructions

Section #1, Executive Summary (two (2) page maximum)
Section # 2, Description of the Proponent’s Understanding and Proposed Delivery of the Project (overall project design, function, benefits, limitations with reference to the College’s project goals; installation, training.
Section # 3, Proponent’s Corporate Background (see Section 3.1 of RFP) (two (2) page maximum)
Section # 4, Personnel (see Section 3.5 of RFP) (four (4) page maximum), excluding CV’s.
Section # 5, References (see Schedule 6 – Form #3 – References)
Section # 6, Work Plan (see Section 3.6 of RFP) (six (6) page maximum)
Section # 7, Proponents response to other relavant section from Section 3
Section # 8, Warranties and after warranty support/service plans (four (4) page maximum).
Section # 9, Other Documents, Completed Form of Offer (Form # 1).

Proponents are to provide their completed System Attribute Check list (Form # 4)

Envelope 2 - Pricing

Pricing

Lump sum

Bid Documents List

Item Name	Description	Mandatory	Limited to 1 file
Bid Documents	Documents defining the proposal	No	No
No entries

Additional Bidding Instructions

See Rate Bid Form, (Form #2)

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