Information de base

Numéro de référence

0000167096

Organisation émettrice

University of Toronto – St. George Campus – Procurement Services

Type d’appel d’offres

DDP - Demande de proposition (Formel)

Numéro d’appel d’offres

UOT201916140

Titre

University of Toronto Governance Portal

Code d’identité d’origine

PU.AC.ON.238761.C103971

Type d’accord

Appel d’offres ouvert (AOO)

Détails

Emplacement

Canada, Ontario, Toronto

Type d’achat

Durée: 3 ans
Option: to extend for six (6) terms of one (1) year each

Description

Notice of Intended Procurement

NAME OF PROCURING ENTITY
The Governing Council of the University of Toronto (the “University”)

CONTACT PERSON AND CONTRACT PERSON COORDINATES
Nathan King
215 Huron Street, 3rd Floor
Toronto, ON M5S 1A2
n.king@utoronto.ca
416-946-5621

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 an RFP for University of Toronto Governance Portal
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://utoronto.bonfirehub.ca/opportunities/28762 on or before Monday, February 03, 2020 (2:00 PM local time). The submissions will not be opened publicly.

CONDITIONS FOR PARTICIPATION
The procurement is subject to the following conditions for participation: Proponent must reach a score of 48 on the Total Technical criteria to be further evaluated by the University.

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
Three (3) year base term with option to extend for six (6) additional terms of one (1) year each

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

EVALUATION CRITERIA WEIGHT
Board Portal Solution Minimum Requirements 15
System Administrators 15
Solution Functionality 15
Security 10
Implementation and Onboarding 5
Service and Maintenance Requirements 10
Training 5
Vendor Experience 5
Total Technical 80
Financial Evaluation 20
Total score without presentations 100
Presentation/ Demonstration 15
Total score without presentations 115

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.

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Dates

Publication

2019-12-19 17h56:35 HNE

Intention de soumissionner

Non disponible

Échéance de la réception des questions

2020-01-17 14h00:00 HNE

Questions sont soumises en ligne

Non

Date de fermeture

2020-02-03 14h00:00 HNE

Information du contact

Nathan King

416-946-5621

n.king@utoronto.ca

Processus de soumission

Type de soumission

Soumission physique

Directives additionelles d’appel d’offres

Proponents must upload all Requested Documents to:
https://utoronto.bonfirehub.ca/opportunities/28762

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