Tender Details


Tender ID SSDEC2020
Description HealthPRO Support Service Contracts Commencing Dec 1, 2020 - 02938, 02939, 02940, 05693, 05695 RFQs
Tender Docs Location To access tender documents see below.
Tender Document
Addendum Document
Department / Agency Name HealthPRO Procurement Services
Closing Closing on Wednesday, April 8, 2020  at 01:00 PM  Atlantic Time.

Location:
Opening Opening on  Wednesday, April 8, 2020  at 01:00 PM  Atlantic Time.

Location: same as close location
Posted 19 February 2020
Trade Agreement Canadian Free Trade Agreement (CFTA)
Category Goods: Y  | Services: N  | Construction: N
Pickup Fee N/A
Addendum N
Addendum Notes NA
Contact rfqinquiriesSS@healthprocanada.com
Memorandum HealthPRO Procurement Services Inc. has posted RFQ for the following contracts:

02938 – Hospital Electrical Supplies
02939 – Batteries – Primary and Secondary Dry-Cell
02940 - Lamps and Ballasts
05693 - Fine Papers
05695 - Toner Cartridges – OEM, Remanufactured, and Generic (Compatible)


The Notice of Request for Qualification (RFQ) can be downloaded from Biddingo.com, Bid # HealthPRO Support Service Contracts Commencing Dec 1, 2020 - 02938, 02939, 02940, 05693, 05695 RFQs. Please note that any future addendum and/or amendment to this RFQ package will only be posted in Biddingo.com.

HealthPRO Procurement Services Inc. (HealthPRO) is a member owned, national healthcare procurement services organization. Through an establishment of a long term contract with HealthPRO, NSHA/IWK has access to contracts negotiated by HealthPRO for commonly purchased hospital related products.

The posting of HealthPRO competitive RFx documents including but not limited to Request for Qualification, Request for Proposal or Advanced Contract Award Notification documents on the Nova Scotia Tenders page does not signify that NSHA/IWK has or will commit to participate in the posted opportunity. Should NSHA/IWK choose to participate in the posted opportunity, such participation will be subject to existing contracts in place at the time.
Awarded Date 01 October 2021
Awarded Amount $0.00
Awarded Vendor Please see information below
Award Memo Contract Start Date: December 1, 2020
Contract Expiry Date: November 30, 2025
Available Option Years: One (1) Additional Two (2) Year Option

Contract: 05693 Fine Papers
Awarded Supplier: Ariva (Div. Of Domtar Inc.)

Contract: 05695 Toner Cartridges - OEM, Remanufactured, and Generic (Compatible)
Awarded Supplier: Grand & Toy Limited

Contract: 02938 Hospital Electrical Supplies
Awarded Supplier: WESCO Distribution Canada LP

Contract: 02940 Lamps & Ballasts
Awarded Supplier: WESCO Distribution Canada LP

Contract: 02939 Batteries – Primary and Secondary
Dry-Cell
Awarded Suppliers: 1. Cardinal Health Canada Inc.
2. Grand & Toy Limited

Bid Sheet
Status Code Legend
RC - Response Received NT - Response Not Totaled IR - Incomplete Response
No Bids Recorded

Price-based totals are recorded as received at the time of closing. Pricing is subject to review by staff of Procurement for mathematical accuracy. Procurement reserves the right to update totals based on this evaluation and as such the final ranking of vendors may be subject to change.

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