Request for Quotations for the Supply, Delivery, and Warranty of Service Carts, Hampers, and Linen Carts

Agency: City of Toronto
State: Ontario
Type of Government: State & Local
NAICS Category:
  • 423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
  • 541519 - Other Computer Related Services
  • 812320 - Drycleaning and Laundry Services (except Coin-Operated)
  • 812331 - Linen Supply
Posted Date: Jan 21, 2025
Due Date: Feb 18, 2025
Solicitation No: Doc4925861999
Original Source: Please Login to View Page
Contact information: Please Login to View Page
Bid Documents: Please Login to View Page

Description

NOIP (Notice of Intended Procurement) Type: Notice of Intended Procurement
Posting Title: Request for Quotations for the Supply, Delivery, and Warranty of Service Carts, Hampers, and Linen Carts
High Level Category: Goods and Services
Document Type: RFQ
Document Number: Doc4925861999
Ariba Discovery Posting Link: https://discovery.ariba.com/rfx/22212896
Publish Date:

January 21, 2025 at 12:00 Noon

Issue Date:

January 21, 2025 at 12:00 Noon

Submission Deadline: February 18, 2025 at 12:00 Noon
Solicitation Document Description: Request for Quotations for the Supply, Delivery, and Warranty of Service Carts, Hampers, and Linen Carts
Specific Conditions for Procurement: 1.        Suppliers must be authorized sellers or resellers for the Products listed in Part 5 – Pricing Form. Suppliers must submit written verification of current and valid authorization, satisfactory to the City, upon submission of the quotation. Failure to submit written verification of authorization, satisfactory to the City will result in the Quotation being declared Non-Compliant.
Applicable Trade Agreement: Chapter 19 of Comprehensive Economic and Trade Agreement (CETA)
Chapter 5 of Canada Free Trade Agreement (CFTA)
Chapter 9 Trade and Cooperation Agreement between Ontario and Quebec (OQTCA)
Electronic Submissions to be Received: Via City's Online Procurement
Division: Seniors Services and Long-Term Care
Buyer Name: Wanda Luo
Buyer Email: Wanda.Luo@toronto.ca
Buyer Phone Number: 4163924315
Get Government Bids Like This by Email Receive daily bid alerts that match your keywords, business categories, and target regions.

See Also

Status Ref# Project Close Date Days Left Action Open RFQZ26-5394 Snow Plowing and

The Peel District School

Due by 9/30/2026

NOIP (Notice of Intended Procurement) Type: Notice of Intended Procurement Posting Title: Overhead

City of Toronto

Due by 10/14/2026

Project: Snow Plowing and Salting Services Ref. #: RFQZ26-5394 Type: RFQ Status: Open

The Peel District School

Due by 9/30/2026

NOIP (Notice of Intended Procurement) Type: Notice of Intended Procurement Posting Title: Request

City of Toronto

Due by 10/06/2026

* Disclaimer: This website provides information about bids, requests for proposals (RFPs), or requests for qualifications (RFQs) for convenience only and does not serve as an official public notice. Individuals who wish to respond to or inquire about bids, RFPs, or RFQs should contact the relevant government department directly.