Procurement Summary
Country : Canada
Summary : V-Vac Equipment
Deadline : 14 Nov 2018
Other Information
Notice Type : Tender
TOT Ref.No.: 27726475
Document Ref. No. : 471295
Competition : ICB
Financier : Self Financed
Purchaser Ownership : -
Tender Value : Refer Document
Purchaser's Detail
Purchaser : CITY OF TORONTO
Toronto, Ontario (Canada)
Canada
URL :http://www.toronto.ca/calldocuments/enter.htm
Tender Details
Goods and Services, Hospital - Medical - Dental - Supplies / Equipment / Services V-Vac Equipment the Non-Exclusive Supply, Delivery and Warranty of V-Vac Equipment or Approved Equivalents for the City of Torontos Purchasing and Materials Management Division for the Non-Exclusive Supply, Delivery and Warranty of V-Vac Equipment or Approved Equivalents for the City of Torontos Purchasing and Materials Management Division (Stores) for the Products Listed in Appendix C- Price Form. Upon Award, the Vendor(S) May be Required to Attend a Mandatory Initial Meeting with Materials Management and Stores Contract Management Group Within Five (5) Business Days of Notification from Materials Management and Stores. an Annual Mandatory Meeting to Review Contract Performance for the Duration of the Contract May Also be Required. Failure to Meet These Requirements will Result in the Cancellation of the Contract. All Products Supplied that Are Shelf Life Dependent Shall have No Less Than 75% of Remaining Shelf Life from the Date the Product is Received at a City of Toronto Facility. if Shelf Life is Applicable, the Product Packaging Shall Contain a Means of Tracking the Product to the Manufactured Date. if a Manufactured Date is Indicated, an Expiry/Best Before Date Must be Provided. if a Lot Number is Indicated which References the Manufactured Date, an Expiry/Best Before Date Must be Provided (Please Refer to Appendix Dx- Shelf Life Form). Inventory Must be Held in a Suitable Facility that Prevents Deterioration, Mould or Any Other Damage to the Product that May be Caused by Inappropriate Storing Conditions. Bidder Shall Identify the Specific Address the Inventory will be Held; Unless Otherwise Agreed in Writing Between Contract Manager and the Vendor (Please Refer to Appendix Dx- Inventory Location). the City Reserves the Right to Audit the Vendor\'S Facilities at Any Time During the Rfq Process And/Or the Contract Term, Including Optional Years, if Any, (Of the Address on the Front Cover of the Rfq And/Or Stated Above) Within Five (5) Business Day Upon Written Request by the City\'S Contract Manager. the Purpose of the Audit is to Ensure that the Vendor Keeps In-Stock Inventory to Meet Delivery Timelines. Failure to do So May Result in the Cancellation of the Contract. Please See Attached Viewing Copy. City of Toronto
Expires Date : 11.14.2018
Documents
Tender Notice