Minutes |
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Bid Committee |
Meeting No. | 188 | Contact | Colleen O'Neill, Committee Secretary | |
Meeting Date |
Wednesday, September 22, 2010 |
Phone | 416-392-5227 | |
Start Time |
2:00 PM |
bdc@toronto.ca | ||
Location |
Committee Room 4, City Hall
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BD188.1 | ACTION |
Amended |
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Contract Awards - September 22, 2010 - Composite Report |
Committee Decision |
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The Bid Committee adopted the following:
1. Bid Committee grant authority to award the following contracts in accordance with the Contract Details set out in the appendices of the report (September 16, 2010) from the Director, Purchasing and Materials Management:
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Decision Advice and Other Information | |||||||
The Bid Committee withdrew the following tender call at the request of Technical Services, Scarborough District:
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Origin |
(September 16, 2010) Report from the Director, Purchasing and Materials Management |
Summary |
The purpose of this report is to advise on the results of the competitive procurement calls issued by the Purchasing and Materials Management Division and to recommend contract awards as outlined in this report. |
Background Information |
Contract Awards - September 22, 2010 - Composite Report (http://www.toronto.ca/legdocs/mmis/2010/bd/bgrd/backgroundfile-33529.pdf) |
Motions |
Motion to Adopt Item (Carried) Procedural - That the Bid Committee deal with each contract separately, moved by Don Altman. 1 - Motion to Adopt Item (Carried) That the Bid Committee grant authority to award Tender Call No. 142-2010, Contract No. 10FS-74WS, in accordance with the Contract Details set out in the appendices of the report (September 16, 2010) from the Director, Purchasing and Materials Management, moved by Kirk Allan. 2 - Motion to Adopt Item (Carried) That the Bid Committee grant authority to award Request for Quotations 3202-10-7181, in accordance with the Contract Details set out in the appendices of the report (September 16, 2010) from the Director, Purchasing and Materials Management, moved by Emily Trzaska. 3 - Motion to Adopt Item (Carried) That the Bid Committee grant authority to award Request for Quotation (RFQ) 3202-10-7168, in accordance with the Contract Details set out in the appendices of the report (September 16, 2010) from the Director, Purchasing and Materials Management, moved by Emily Trzaska. 4 - Motion to Adopt Item (Carried) That the Bid Committee grant authority to award Request for Quotation 0401-10-3133, in accordance with the Contract Details set out in the appendices of the report (September 16, 2010) from the Director, Purchasing and Materials Management, moved by Henry Mohlmann. 5 - Motion to Withdraw an Item (Carried) That the Bid Committee withdraw Tender Call No. 240-2010, Contract No. 10SC-20RD at the request of Technical Services, Scarborough District, moved by Laurie McQueen. 6 - Motion to Adopt Item (Carried) That the Bid Committee grant authority to award Request for Quotation 6718-10-5113, in accordance with the Contract Details set out in the appendices of the report (September 16, 2010) from the Director, Purchasing and Materials Management, moved by Riaz Shaikh. 7 - Motion to Adopt Item (Carried) That the Bid Committee grant authority to award Tender Call 257-2010, Contract 10EY-105TU, in accordance with the Contract Details set out in the appendices of the report (September 16, 2010) from the Director, Purchasing and Materials Management, moved by Don Altman. 8 - Motion to Adopt Item (Carried) That the Bid Committee grant authority to award Request for Proposal No. 9119-10-7151, in accordance with the Contract Details set out in the appendices of the report (September 16, 2010) from the Director, Purchasing and Materials Management, moved by Laurie McQueen. 9 - Motion to Adopt Item (Carried) That the Bid Committee grant authority to award Request for Quotation 6113-10-3158, in accordance with the Contract Details set out in the appendices of the report (September 16, 2010) from the Director, Purchasing and Materials Management, moved by Vukadin Lalovic. 10 - Motion to Adopt Item (Carried) That the Bid Committee grant authority to award Request for Quotation 6619-10-3036, in accordance with the Contract Details set out in the appendices of the report (September 16, 2010) from the Director, Purchasing and Materials Management, moved by David Ferguson. 11 - Motion to Adopt Item (Carried) That the Bid Committee grant authority to award Tender Call No. 234-2010, Contract No. 10SC-11RD, in accordance with the Contract Details set out in the appendices of the report (September 16, 2010) from the Director, Purchasing and Materials Management, moved by Laurie McQueen. |
BD188.2 | ACTION |
Adopted |
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Award of Request for Quotation 8001-10-5095 for Refit of MV Thomas Rennie and MV Sam McBride |
Committee Decision |
The Bid Committee took the following action:
1. Re-opened the award of Request for Quotation 8001-10-5095 which was previously approved at its meeting held on September 1, 2010.
2. Rescinded its decision of September 1, 2010 to award Request for Quotation 8001-10-5095.
3. Granted authority to award Request for Quotation 8001-10-5095, for the supply of all equipment, material, products, labour and supervision required for the retrofit of the Toronto Ferries MV Thomas Rennie and MV Sam McBride to Heddle Marine Service Ltd., in accordance with the revised Contract Details set out in the Appendix 1 of the report (September 9, 2010) from the Director, Purchasing and Materials Management.
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Origin |
(September 9, 2010) Report from the Director, Purchasing and Materials Management |
Summary |
The purpose of this report is to request the Bid Committee to rescind the award of Request for Quotation (RFQ) 8001-10-5095 submitted on August 26, 2010 and approved by the Bid Committee at its meeting of September 1, 2010 in the amount of $1,572,779.59 net of all applicable taxes and charges. This new report is seeking to increase the contract by $500,000.00 bringing the new recommended award to $2,072,779.59 net of all applicable taxes and charges to the same vendor, Heddle Marine Service Ltd., being the lowest bidder meeting specifications for the supply of all equipment, material, products, labour and supervision required for the retrofit of the Toronto Ferries MV Thomas Rennie and MV Sam McBride on behalf of the Parks, Forestry and Recreation Division.
This error was due to the contingency allowance of $450,000.00 and Inspection and Materials Testing allowance of $50,000.00 having been omitted from the original composite report. This report is now being submitted to correct the error.
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Background Information |
Award of Request for Quotation 8001-10-5095 for Refit of MV Thomas Rennie and MV Sam McBride (http://www.toronto.ca/legdocs/mmis/2010/bd/bgrd/backgroundfile-33530.pdf) |
Motions |
1 - Motion to Re-open Item (Carried) That the Bid Committee re-open the award of Request for Quotation 8001-10-5095 which was previously approved at its meeting on September 1, 2010, moved by Don Altman. 2 - Motion to Adopt Item (Carried) That the Bid Committee adopt the following recommendations contained in the report (September 9, 2010) from the Director, Purchasing and Materials Management, moved by Mike Harvey:
1. Bid Committee rescind its September 1, 2010 decision to award Request for Quotation 8001-10-5095.
2. Bid Committee grant authority to award Request for Quotation 8001-10-5095, for the supply of all equipment, material, products, labour and supervision required for the retrofit of the Toronto Ferries MV Thomas Rennie and MV Sam McBride to Heddle Marine Service Ltd., in accordance with the revised Contract Details set out in the Appendix 1 of this report. |
Procedural Motions |
Motion to Adopt Minutes (Carried) Moved by Laurie McQueen That the minutes of the Bid Committee meeting held on September 15, 2010, be confirmed. |
Members Present:
Colleen O'Neill, City Clerk's designate as Chair Laurie McQueen, City Manager's designate Don Altman, Deputy City Manager and Chief Financial Officer's designate Mike Harvey, Parks and Recreation (Request for Quotation 8001-10-5095) Riaz Shaikh, Long-Term Care Homes and Services (Request for Quotation 6718-10-5113) Henry Mohlmann, Solid Waste Management (Request for Quotation 0401-10-3133) Kirk Allan, Technical Services (Tender Call 142-2010, Contract 10FS-74WS) Emily Trzaska, Facilities Management (Request for Quotation 3202-10-7181 and Request for Quotation (RFQ) 3202-10-7168) Vukadin Lalovic, Fleet Services (Request for Quotation 6113-10-3158) David Ferguson, Purchasing and Materials Management (Request for Quotation 6619-10-3036) |
Wednesday, September 22, 2010 |
Meeting Sessions |
Session Date | Session Type | Start Time | End Time | Public or Closed Session |
2010-09-22 | Afternoon | 2:00 PM | 2:11 PM | Public |