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Design and Development of a Website for the Registrar's Office

Numéro de sollicitation RFP#ROW.83.2023

Date de publication

Date et heure de clôture 2023/11/24 14:00 HNE

Date de la dernière modification


    Description

    Suppliers can find the complete acquisition document(s) on MERX.com.

    Procuring Entity:
    Algoma University (AU)
    Procurement Services
    1520 Queen Street East
    Sault Ste. Marie, Ontario  P6A 2G4

    Contact:
    Gurmeet Sachdev
    Procurement@AlgomaU.ca

    Procurement Method:
    Open acquisition whereby all interested Suppliers may submit a Proposal.

    Description of Services:
    The Request for Proposals is an invitation by Algoma University to prospective Proponents to submit a Proposal for the design and development of a Registrar’s Office website. The Registrar’s Office website will provide a structured schedule for the academic year including a calendar of important dates, enabling students, faculty, and others to find, understand and apply information to support their academic goals and objectives, to remain informed on changes and updates to their programs and be aware of significant dates and responsibilities.

    RFP Objectives:
    The Successful Proponent shall meet the following RFP Objectives. 
    • Provide a central platform for academic information, schedules and key dates.
    • Build an academic website that is fully AODA compliant, responsive, secure, and scalable.
    Submission Details:
    All submissions must be emailed to AU Contact by the Submission Date/Time listed in the RFP Timetable below.

    Public Opening:
    Not Applicable

    Submission Deadline:
    Friday, November 24, 2023  by 2:00:00 p.m. (ET)

    All times noted are Eastern Time Zone (ET). The RFP timetable is tentative only and may be changed by Algoma University at any time. All times are according to the Contact Persons’ computer clock. 

    Conditions for Participation:
    Stage I will consist of a review to determine which Proposals comply with all of the Specific Requirements, if applicable. Proponent must answer ‘YES’ to all of these requirements in order to proceed to Stage II.
     Specific Requirements - 
    1. Proponents must have a minimum of three (3) years experience in the design and development of websites.
    2. Proponents must have a secure file sharing system currently in place which protects the security of the data/information being shared between Algoma University and the proponent.
    3. Proponent must complete and submit all required documents of this RFP including: Appendix I - Submission Form; Appendix II - Rate Bid Form; Appendix II - Form of Agreement; Appendix IV - Reference Form; and Appendix V - Mandatory and Rated Requirements.
    Mandatory Submission Requirements:
    6.1 Submission
    Other than inserting the information requested on the mandatory submission forms set out in the RFP, a Proponent should not make any changes to any of the forms. Proponents submitting Proposals that do not meet the mandatory requirements will be provided an opportunity prior to the rectification date to rectify deficiencies identified in the Rectification Process.
    6.1.2      Submission Form (Appendix 1)
    Each Proposal should include a Submission Form completed and signed by an authorized representative of the Proponent.
    6.1.3      Rate Bid Form (Appendix 2)
    Each Proponent must include a completed Rate Bid Form according to the instructions contained in Appendix 2 and any related form(s). 
    6.1.4   Form of Agreement (Appendix 3)
    Each Proponent should read a copy of Algoma University’s provided form of agreement as per Appendix 3 instructions, in a separate file.
    6.1.5      Reference Form (Appendix 4)
    Each Proponent should complete the Reference Form and include it with their Proposal.
    6.1.6  General Requirements Questionnaire (Appendix 5) 
    Each Proponent must complete the General Requirements Questionnaire and include it with their Proposal. Questionnaires are evaluated comparatively based on the responses provided. Proponents should provide complete answers to questions within their questionnaire.  Supporting documentation referenced by the Proponent in their questionnaire will not be evaluated. Submissions of the completed questionnaire file must be in Excel only.
    6.1.7      Rectification Process
    The rectification process will be limited to only allowing rectification of the following components of a Proponent’s Proposal:
    a.   Appendix 1 – Only to confirm Signature and Proponent Information provided;
    b.  Appendix 2 - Missing component of pricing;
    c.  Appendix 3 - Only to confirm Proponent Agreement comments included;  
    d.   Appendix 4 - Only to confirm Reference Information provided.

    Proposals satisfying the mandatory requirements before the rectification date will proceed to Stage I Specific Requirements. Proposals failing to satisfy the mandatory requirements will be excluded from further consideration.   
    Complete submission requirements are provided within the acquisition document(s).

    Scored Submission Requirements:
    Proponents that “Pass” Stage I - Specific Requirements will move on to Stage II. Proponents that do not “pass” (answer “yes” to all criteria) will not move on to Stage II. The following is an overview of the categories and weighting for the rated criteria to be used in Stages II and III of the RFP. 
    Proponents who do not meet a minimum total rated score of 60% in Stage II will not be considered to proceed to Stage III of the evaluation process. 
    A maximum of three (3) of the highest scoring Proposals from Stage II may advance to Stage III. If the 4th place Proposal (if applicable) is within one (1) point of the 3rd place Proposal, then the 4th place Proposal may also move on to Stage III.
    All vendors that are considered for Stage III will move on to Stage IV.

    Rated Criteria Category Weighting (Points)
    Stage II: General and Specific Requirements 60
    1. Experience and Qualifications of the Company 15
    2. Expertise of Lead and Team Members 10
    3. Approach and Methodology 20
    4. Alignment to AU’s Special Mission and EDI Charter 10
    5. Risk Assessment Plan 2
    6. Value Added Incentives/ Ideas 1
    7. Accessibility (AODA) and Sustainability 2
    Stage III: Presentation15
    Stage IV: Rate Bid Submission 25
    Total Points100

    This procurement is covered by Chapter 5 of the Canadian Free Trade Agreement (CFTA).

    Duration of Agreement:
    Algoma University prefers that this service will commence on or before April 01, 2023 (estimated).

    Negotiation:
    At the end of the evaluation process, AU may identify one or more Suppliers with whom it wishes to enter into negotiations, by written notification.  See acquisition document(s) for further detail.

    Responses must be submitted in English.
    Suppliers should note that information contained within this Acquisition Notice is subject to change.  Suppliers are encouraged to download the acquisition document(s) which contain the most current information.
    If there is a conflict between the acquisition document(s) and this Acquisition Notice, the acquisition document(s) will take precedence.

      Bidding and Documents are available on http://www.merx.com. Fees may apply; See https://www.merx.com/public/pricing for more information.

      Durée du contrat

      La durée estimée du contrat sera de 0 mois, avec une date de début proposée du 2024/04/01.

      Accords commerciaux

      • Accord de libre-échange canadien (ALEC)
      • Accord économique et commercial global (AECG) entre le Canada et l’Union européenne (UE)

      Former un partenariat avec une autre entreprise

      La fonctionnalité permettant d'ajouter le nom de votre entreprise à la liste des entreprises intéressées est temporairement indisponible.

      Cette liste ne remplace pas et n'affecte pas les procédures de l'appel d'offres pour ce processus d'achat. Les entreprises doivent tout de même répondre aux demandes de soumissions et concurrencer en fonction des critères établis. Pour plus d'informations, veuillez lire les conditions d'utilisation.

      Entreprises intéressées par un partenariat pour cet appel d'offres :
      Remarque : Il se peut que l'information ne soit pas disponible en anglais et en français. Ceci est parce que la Loi sur les langues officielles ne s'applique pas.

      Coordonnées

      Organisation contractante

      Organisation
      Algoma University
      Adresse
      1520 Queen Street East
      Sault Ste. Marie, Ontario, P6A 2G5
      Canada
      Autorité contractante
      Gurmeet Singh Sachdev
      Numéro de téléphone
      705-949-2301
      Adresse courriel
      procurement@algomau.ca
      Détails de l'offre

      Les détails complets de cette occasion de marché sont disponibles sur un site tiers

      Cliquez sur le bouton ci-dessous pour vous rendre vers ce site Web. Le site tiers pourrait exiger la création d’un compte personnel pour consulter l’occasion de marché ou pour soumissionner. Les informations reliées aux frais encourus pour accéder aux détails complets sont indiqués sous l’onglet Description.

      Admissibilité et conditions d’utilisation

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      Les informations peuvent être disponibles sur une autre source avant d'être disponibles sur AchatsCanada. Vous avez peut-être reçu ces informations via un distributeur tiers. Le gouvernement du Canada n'est pas responsable des avis d'appel d'offres ou des documents et pièces jointes qui ne sont pas accédés directement à partir d’AchatsCanada.canada.ca.

      Les appel d'offres ou avis d'attribution du gouvernement du Canada sont titulaire d’une licence du gouvernement ouvert - Canada qui régit son utilisation. Les documents de sollicitation et / ou les pièces jointes à l'appel d'offres sont protégés par le droit d'auteur. Veuillez consulter les conditions d’utilisation pour obtenir plus d'information.

      Détails

      Langue(s)
      Anglais
      Méthode d'approvisionnement
      Concurrentielle – Invitation ouverte à soumissionner

      Soutien aux petites et moyennes entreprises

      Si vous avez des questions concernant cette occasion de marché, veuillez communiquer avec l'agent de négociation des contrats, dont les coordonnées se trouvent sous l'onglet Coordonnées.

      Consultez notre page de soutien si vous avez besoin d'aide ou si vous avez des questions sur le processus d'approvisionnement du gouvernement, y compris sur la façon de soumissionner ou de s'inscrire dans SAP Ariba. Vous pouvez également contacter Soutien en approvisionnement Canada, qui dispose de bureaux à travers le Canada.

      Date de modification: