Mechanical Contractor for CWP24096 RCC Pneumatic Controller to DDC

Notice of Intended Procurement
Name of Procuring Entity
Toronto Metropolitan University (the “University”)

Contact Person and Contract Person Coordinates
Aris Medeiros, 1 Dundas St West, 16th Floor, Toronto, ON, M5B 2H1, 416-979-5000 ext. 554349


Procurement Documents
The procurement documents are available at www.merx.com.
  
Note that obtaining access to the procurement documents will require prospective suppliers to register and pay a registration fee.  Pricing and Payment Terms are available on the MERX website.


Description of Procurement

The primary objective of this Request for Proposals is to retain a mechanical contractor to refurbish the existing constant volume and variable air volume thermal units and retrofit of existing pneumatic control services devices with new direct digital controls (DDC) at the University’s Rogers Communication Centre Building (RCC) located at 80 Goud Street, Toronto.
The University intends to execute CCDC2-2020 Stipulated Sum agreement as amended by the Supplementary Conditions provided in Appendix E.

Address and Final Date for Submissions
Submissions must be submitted electronically at  https://tmu.bonfirehub.ca/opportunities/103949  on or before May 5, 2026, 2:00:00 PM EST

The submissions will not be opened publicly.

Conditions for Participation
The procurement is subject to the following conditions for participation:

Mandatory Submission Requirements

File #1 Proposal Acknowledgement Form - Pass/Fail

Minimum Passing Score
The Minimum Passing Score for Stage 2: Technical is 42 Points out of 60 Points.
Applicable Trade Agreements
This procurement is subject to the following trade agreement(s):

BPS Procurement Directive
The Canadian Free Trade Agreement, Chapter Five
Canada-European Union Comprehensive Economic and Trade Agreement (CETA)
The Ontario-Quebec Trade and Cooperation Agreement, Chapter 9




Contract Details

The term of the Final Agreement is approximately six (6) months or the completion of the project, whichever is longer, followed by the warranty period.
The substantial completion of the project is expected to be on or before August 2026.
The University will base its selection of qualified suppliers on the following criteria:

Mandatory Evaluation Criteria

CRITERIA                                                                                  WEIGHTING (POINTS)
File #1 - Proposal Acknowledgement Form                                            Pass/Fail
                                                                                               
Technical Evaluation Criteria

CRITERIA                                                                                  WEIGHTING (POINTS)
File #2 - Company Information                                                                     5
File #3 - Relevant Experience                                                                      13
File #4 - Project Team                                                                                 15
File #5 - Project Understanding and Proposed Schedule                               22
File #6 - Social and Sustainable Practices                                                    5
                                                                                                         Subtotal  60

Financial Evaluation Criteria

CRITERIA                                                                                  WEIGHTING (POINTS)                                                                         
Total Evaluate Price                                                                                     40
                Subtotal  40

Total Evaluated Score for Stages 1, and 2                                                100



Notes
Suppliers should note that information contained within this notice is subject to change. Suppliers are encouraged to obtain the procurement documents which contain the most current information.  If there is a conflict between the procurement documents and this notice, the procurement documents 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.