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UNIVERSITY OF TORONTO MISSISSAUGA has floated a tender for Print Shop Workflow and Marketplace Software. The project location is Canada and the tender is closing on 26 Feb 2025. The tender notice number is UTM200227, while the TOT Ref Number is 114335958. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country : Canada
Summary : Print Shop Workflow and Marketplace Software
Deadline : 26 Feb 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 114335958
Document Ref. No. : UTM200227
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : Refer Document
Purchaser's Detail
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Login to see detailsTender Details
Notice of Intended ProcurementNAME OF PROCURING ENTITYThe Governing Council of the University of Toronto (the “University”)CONTACT PERSON AND CONTRACT PERSON COORDINATESAileen Ramos, Procurement Officerprocurement.utm@utoronto.ca PROCUREMENT DOCUMENTSThe procurement documents are available at www.merx.com. Please 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 PROCUREMENTThis Request for Proposal is issued by the Hospitality and Ancillary Services Department at the University of Toronto Mississauga (UTM) on behalf of The Governing Council of the University of Toronto for a customer interface and workflow solution for UTM-s Print Shop. The procurement is anticipated to involve negotiation. An electronic auction is not anticipated. ADDRESS AND FINAL DATE FOR SUBMISSIONSEach Proponent is required to submit its Proposal on Bonfire at the following link:https://utoronto.bonfirehub.ca/opportunities/88372The submissions will not be opened publicly.APPLICABLE TRADE AGREEMENTSThis procurement is subject to the following trade agreement(s):The Canadian Free Trade Agreement, Chapter FiveNOTESProponents should note that information contained within this notice is subject to change. Proponents are encouraged to obtain the procurement documents which contain the most current information. If there is a conflict between the procurement ...
Solicitation Type : RFP - Request for Proposal (Formal)
Reference Number : 0000286891
Location : Canada, All of Canada, All of Canada
Purchase Type : Duration: 3 years Option: 2 option years
Description : Notice of Intended ProcurementNAME OF PROCURING ENTITYThe Governing Council of the University of Toronto (the “University”)CONTACT PERSON AND CONTRACT PERSON COORDINATESAileen Ramos, Procurement Officerprocurement.utm@utoronto.ca PROCUREMENT DOCUMENTSThe procurement documents are available at www.merx.com. Please 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 PROCUREMENTThis Request for Proposal is issued by the Hospitality and Ancillary Services Department at the University of Toronto Mississauga (UTM) on behalf of The Governing Council of the University of Toronto for a customer interface and workflow solution for UTM’s Print Shop. The procurement is anticipated to involve negotiation. An electronic auction is not anticipated. ADDRESS AND FINAL DATE FOR SUBMISSIONSEach Proponent is required to submit its Proposal on Bonfire at the following link:https://utoronto.bonfirehub.ca/opportunities/88372The submissions will not be opened publicly.APPLICABLE TRADE AGREEMENTSThis procurement is subject to the following trade agreement(s):The Canadian Free Trade Agreement, Chapter FiveNOTESProponents should not...
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