Request for Quotations for Triform Refill Notebooks and Triform Note Pad Covers and other related products
| Agency: | City of Toronto |
|---|---|
| State: | Ontario |
| Type of Government: | State & Local |
| NAICS Category: |
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| Posted Date: | Mar 18, 2025 |
| Due Date: | Apr 7, 2025 |
| Solicitation No: | Doc5067769342 |
| 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 Triform Refill Notebooks and Triform Note Pad Covers and other related products |
| High Level Category: | Goods and Services |
| Document Type: | RFQ |
| Document Number: | Doc5067769342 |
| Ariba Discovery Posting Link: | https://discovery.ariba.com/rfx/22843248 |
| Publish Date: | March 17, 2025 |
| Issue Date: | March 17, 2025 |
| Submission Deadline: | April 7, 2025 at 12:00 Noon |
| Solicitation Document Description: | The scope of this RFQ includes the non-exclusive supply and delivery of Triform Refill Notebooks and Triform Note Pad Covers and other related products as set forth in Part 5 – Pricing Form for the City of Toronto’s Purchasing & Materials Management Division (Stores) locations. |
| Applicable Trade Agreement: |
Chapter 5 of Canada Free Trade Agreement (CFTA)
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| 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: | Max Parker |
| Buyer Email: | Max.Parker@toronto.ca |
| Buyer Phone Number: | 4163977251 |
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