Request for Quotations for the non-exclusive supply and delivery of Various Paint Products.
| Agency: | City of Toronto |
|---|---|
| State: | Ontario |
| Type of Government: | State & Local |
| NAICS Category: |
|
| Posted Date: | Jun 10, 2026 |
| Due Date: | Jul 7, 2026 |
| Solicitation No: | Doc5640299030 |
| 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 non-exclusive supply and delivery of Various Paint Products. |
| High Level Category: | Goods and Services |
| Wards: | All Wards |
| Document Type: | RFQ |
| Document Number: | Doc5640299030 |
| Ariba Discovery Posting Link: |
https://portal.us.bn.cloud.ariba.com/dashboard/public/appext/comsapsbncdiscoveryui#/RfxEvent/preview/1110015589?anId=ANONYMOUS
|
| Publish Date: |
June 10, 2026 at 12:00 Noon |
| Issue Date: |
June 10, 2026 at 12:00 Noon |
| Submission Deadline: | July 7, 2026 at 12:00 Noon |
| Solicitation Document Description: | This Request for Quotation (the “RFQ”) is an invitation by the City of Toronto (the “City”) to prospective Suppliers to submit bids for the non-exclusive supply and delivery of Various Paint Products for the City of Toronto’s Purchasing and Materials Management (Stores) Division. |
| 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) |
| Contract Duration: | 60 |
| Recurrent Contract: | It is the City’s intention to enter into a Contract with only one (1) legal entity. The term of the Contract is to be for a period of one (1) year., with an option in favour of the City to extend the agreement on the same terms and conditions for an additional term of up to four (4) additional one (1) year periods. |
| Electronic Submissions to be Received: | Via City's Online Procurement |
| Division: | Purchasing & Materials Management |
| Buyer Name: | Fatima Imraan |
| Buyer Email: | fatima.imraan@toronto.ca |
| Buyer Phone Number: | 4163974815 |
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