View Details
| Bid Classification: |
Services
|
|---|---|
| Bid Type: | Request for Tender |
| Bid Number: | RFT-2023-266 |
| Bid Name: | Custodial Maintenance Services |
| Bid Status: | Awarded |
| Bid Awarded Date: | Wed Jan 31, 2024 (EST) |
| Published Date: | Fri Nov 3, 2023 2:00:00 PM (EDT) |
| Bid Closing Date: | Wed Dec 13, 2023 2:00:00 PM (EST) |
| Question Deadline: | Fri Dec 1, 2023 12:00:00 PM (EST) |
| Bid Pricing: |
$40.00 - Download Only |
| Duration in months: | 60 |
| Negotiation Type: | Refer to project document |
| Condition for Participation: | Refer to project document |
| Electronic Auctions: | Not Applicable |
| Language for Bid Submissions: | English unless specified in the bid document |
| Submission Type: | Online Submissions Only |
| Submission Address: | Online Submissions Only |
| Public Opening: | No |
| Description: |
Custodial Maintenance Services at Various City of London Facilities. |
| Bid Document Access: | Bid document preview, bid opportunity, and award notices are available on the site free of charge. Suppliers are not required to register for a bid opportunity prior to previewing unsecured bid documents. Please note, some documents may be secured and you will be required to register for the bid to download and view the documents. To obtain an unsecured version of the bid document and/or to participate in this opportunity, an annual or a per bid fee must be paid (annual fee - $439.90, per bid fee - $132.04). In addition, the agency fee of $40.00 must be paid. |
| Trade Agreements: |
Show Trade Agreements [+]
Canada-European Union Comprehensive Economic and Trade Agreement (CETA)
Canadian Free Trade Agreement (CFTA) |
| Categories: |
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|
Meeting Locations
The following are the meeting times and locations for the bid:
Awarded Summary
Sections awarded to the lowest compliant bidders.
Schedules | 1887014 Ontario Ltd. OA ServiceMaster of | Bee-Clean | A plus building maintenance and supply | 469006 | Cheema Cleaning Services Ltd. | Corporate Mirror INC | SQM JANITORIAL SERVICES INC. |
|---|---|---|---|---|---|---|---|
Section 1 - Facilities | Opted In - | Opted In | Opted In | Opted In | Opted In | Opted In | Opted In |
Section 2 - Fire | Opted In | Opted In - | Opted In | Opted In | Opted In | Opted In | Opted In |
Section 3 - Parks and Recreation Locations | Opted out | Opted In - | Opted In | Opted In | Opted In | Opted In | Opted In |
Section 4 - Greenway Pollution Plant | Opted In | Opted In | Opted In | Opted In | Opted In | Opted In - | Opted In |
Section 5 - Water Works Pumping | Opted In - | Opted In | Opted In | Opted out | Opted In | Opted In | Opted In |
Section 6 - Public Libraries | Opted out | Opted In | Opted In | Opted In | Opted In - | Opted In | Opted In |
Subtotal Contract Amount: | $49,473.00 | $131,163.67 | $139,969.43 | $153,495.00 | $162,131.00 | $162,345.30 | $199,697.64 |