HomeMy WebLinkAboutTR-22-93 10..
.."; ,1jQ TOWN OF NEWCASTLE
REPORT
File #
Res. #CVi),
By-Law #
MEETING: GENERAL PURPOSE AND ADMINISTRATION COMMITTEE
DATE:
March 15, 1993
REPORT #: FILE_ #:
TR-22-9
SIRECT:
TENDER NW93-6 , OILS AND LUBRICANTS
RECOMMENDATIONS:
It is respectfully recommended that the General Purpose and
Administration Committee recommend to Council the following:
1. THAT Report TR-22-93 be received;
2 . THAT R.P. Oil Limited, Whitby, Ontario, with a total bid
in the amount of $21,203 .28, being the lowest responsible
bidder meeting all terms, conditions and specifications
of Tender NW93-6, be awarded the contract to supply oils
and lubricant products, as required by the Town of
Newcastle;
3. THAT the attached By-Law (Schedule "All ) authorizing a
purchase order to be issued to R.P. Oil Limited, for the
period from approximately April 1, 1993 to December 31,
1995, be approved;
4 . THAT in accordance with Section 65 of the Ontario
Municipal Board Act, authorization be obtained from the
Ontario Municipal Board prior to the execution of this
Agreement; and
5 . THAT the funds expended be drawn from the respective
years current operating fleet budget.
BACKGROUND AND COMMENT:
A tender was publicly advertised and issued for the supply and
delivery of oils and lubricant products, as required by the Town of
Newcastle. These products are ordered on an "as required" basis
and the total bid prices indicated are estimates only, based on the
prior three (3) year consumption and the unit prices tendered.
7
Page - 2 -
TR-22-93
TENDER NW93-6, OILS AND LUBRICANTS
Subsequently, the following bids were submitted
Bidder Total Bid Amount Tanks Included
Petro Canada $ 20,624 .03 4 only - no charge
North York, Ontario balance must be
purchased
R.P. Oil Limited $ 21,203.28 yes - no charge
Whitby, Ontario
Imperial Oil Limited $ 24,957 .50 ** no - rental
Willowdale, Ontario 200 gallon -
$16 . 67/ea/month
150 gallon -
$13. 67/ea/month
** extension errors
As part of the general terms and conditions of the tender, the bidders
were requested to supply either on a loan or rental basis, the necessary
bulk tanks and fittings at the Hampton and Orono Public Works Depots.
The tender documents also specified that the availability and/or any
associated costs for the loan or rental would be a consideration in the
tender award.
A review of the low bid from Petro Canada has revealed that four (4)
only of the required nine (9) tanks have been included on a no charge
basis . The subject firm have offered to sell the Municipality the other
five (5) tanks required at a total cost of $2,022 . 15.
Based on the price differential on the total tendered bid price being
only $579 .25 between the first and second low bidder, as well as the
cost to purchase the required tanks from the low bidder, the second low
bid submitted by R.P. Oil Limited represents the least overall cost to
the Municipality.
The quoted unit prices reflect an approximate twelve percent ( 12%)
decrease on the items most frequently used, over the prior three (3)
year contract.
The required funds will be ,drawn from the current operating fleet budget
from which there are adequate funds available.
The Treasurer has reviewed the funding requirements and concurs with the
recommendation. Queries with respect to department needs,
specifications, etc . should be referred to the Director of Public Works.
Page - 3 -
TR-22-93
TENDER NW93-6, OILS AND LUBRICANTS
After further review and analysis of the bids, it was mutually
agreed by Purchasing and Public Works that R.P. Oil Limited, Whitby,
Ontario, be awarded the contract to supply Oils and Lubricants Products
to the Town of Newcastle.
The subject firm has previously performed satisfactorily for the Town of
Newcastle.
Respectfully submitted, Recommended for presentation
ew -� to the Committee,
Marie Marano, H.B.Sc . , AMCT. , Lawrence E. Ko s ff,
Treasurer. Chief Administ a ive Officer.
.A. Evans,
Director of Public Works .
LAB/hjl
Attachment
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SCHEDULE "A"
THE CORPORATION OF THE TOWN OF NEWCASTLE
BY-LAW NUMBER 93-
Being a By-Law to authorize the issuance of a purchase order to
R.P. Oil Limited
in respect to the Supply of Oils and Lubricants Products
for the Town of Newcastle
WHEREAS on March 22, 1993 the Council of the Town of Newcastle approved
Report TR-2-93, authorizing the issuance of a purchase order to R.P. Oil
Limited for the supply of oils and lubricant products.
NOW THEREFORE THE COUNCIL OF THE CORPORATION OF THE TOWN OF NEWCASTLE
HEREBY ENACTS AS FOLLOWS:
1. THAT the Purchasing and Supply Agent be authorized to issue
a purchase order to R.P. Oil Limited for the supply of oils
and lubricant products, in the form attached hereto as
Schedule "B".
2. THAT this By-Law not take effect until approved by the Ontario
Municipal Board, pursuant to Section 65(1) of the Ontario
Municipal Board Act, Chapter 0.28, R.S.O. 1990.
By-Law read a first and second time this day of March, 1993.
By-Law read a third time and finally passed this day of March, 1993.
Mayor
Clerk
(
i
GENERAL PURCHASE ORDER
THE CORPORATION OF THE TOWN OF NEWCASTLE -�i I I�__.
40 TEMPERANCE STREET P.O.NUMBER
BOWMANVILLE, ONTARIO "op,2636 Cant-ld
L C 3A6
TELEPHONE: (416) 623-3379
TO: SHIP TO: (n)3=OP 9 3
1800,3
R, G. 011- LIMITED AS SPECIFIED
640 EUCLID STREET
P. O. BOX 232
WHITBY, ONTARIO
LlN 5R7
93 03 t` 60001 L. A. BIRKETT L. A. BIRKETT
FLEET
0 . !!1 Illll�j
jillIlig
PRICING FIRM TO MAY 1, 1993
SUBJECT TO O. M. B. APPROVAL
COUNCIL APPROVAL:
0. 00
#
YOUR DELIVERY DESTINATION NET 30 DAYS
NOTES:
1) THE VENDOR WILL SUPPLY AND DELIVER GOODS AND/OR SERVICES TO THE
CORPORATION OF THE TOWN OF NEWCASTLE IN ACCORDANCE WITH TERMS AND
CONDITIONS ON BOTH SIDES HEREOF.
2) NO CHARGES WILL BE ACCEPTED FOR PACKING, CRATING,OR CARTA�E UNLESS
OTHERWISE SP-ECIFIED. PURCHAStNG AND SUPPLY AGENT-
SEND INVOICES IN DUPLICATE TO: THE CORPORATION OF THE TOWN OF NEWCASTLE, TREASURY-ACCOUNTS
PAYABLE, 40 TEMPERANCE STREET, BOWMANVILLE, ONTARIO LlC 3A6
ENDOR'S COPY 02803
GENERAL PURCHASE ORDER
THE CORPORATION OF THE TOWN OF NEWCASTLE 7177!
40 TEMPERANCE STREET PO NUMBER
BOWMANVILLE, ONTARIO 01.x:636
Ll C 3A6
TELEPHONE: (416) 623-3379
TO: SHIP TO:
P 3 08 0_q I B lzi lzi
T
R. P. OIL LIMITED AS SPECIFIED
640 EUCLID STREET
P. O. BOX 23
WHITBY, ONTARIO
LIN 5R7
93 03 2 6000 L. A. BIRKETT L. A. BIRKETT FLEET
SUPPLY CONTRACT ORDER 0. 00 0. 00
TO SUPPLY AND DELIVER OIL AND LUBRICANT
PRODUCTS TO THE TOWN OF NEWCATLE 01\1 AN
"AS REQUIRED" BASIS IN ACCORDANCE WITH
ALL TERMS, CONDITIONS AND SPECIFICATIONS
OF TENDER NW93-6
1OW30 OIL (4 X 4 JUGS) 1. 39 0. 00
1OW30 OIL ( I LITRE CANS) 1. 39 el. 00
15W40 OIL (BULK) 1. 04 0. 00
151430 OIL (4 X 4 JUGS) 1. 55 0. 00
15W40 OIL ( I LITRE CANS) 1. 55 0. 00
TRANS HYDRUALIC FLUID 1. 56 0. 00
TRANS FLUID (BULK) 1. 20 0. 00
TRANS FLUID (22 LITRE JUGS) 1. 53 0. 00
TRANS FLUID (4 LITRE JUGS) 1. 42 0. 00
TRANS FLUID ( I. LITRE) 1. 65 0. 00
HYDRAULIC FLUID (BULK) 0. 79 0. 00
VARSOL (22 LITRE PAIL) 0. 99 0. 00
GREASE GUN CARTRIDGE 1. 50 0. 00
80/90 GEARLUBE 1. 47 0. 00
CHAIN & BAR LUBRICANT 1. 12 0. 00
CASTROL SUPER 2 STROKE 1. 19 0. 00
GST AMOUNT 0. 00
PST AMOUNT 0. 00
NINE TANKS ON LOAN AT NO CHARGE
ORDERS PHONE #666-2313
THIS ORDER TO COMMENCE AND
TO EXPIRE DECEMBER 31, 1995
AS PER ALL TERMS, CONDITIONS AND SPECIF-
ICATIONS OF TENDER NW93-6
COUNCIL APPROVAL:
YOUR C
DELIVERY DESTINATION
NET 30 DAYS
NOTES:
1) THE VENDOR WILL SUPPLY AND DELIVER GOODS AND/OR SERVICES TO THE
CORPORATION OF THE TOWN OF NEWCASTLE IN ACCORDANCE WITH TERMS AND
CONDITIONS ON BOTH SIDES HEREOF.
2) NO CHARGES WILL BE ACCEPTED FOR PACKING, CRATING,OR CARTA LIN ESS
OTHERWISE SPECIFIED. PURCHASING AND SUPPLY AGENT
SEND INVOICES IN DUPLICATE TO: THE CORPORATION OF THE TOWN OF NEWCASTLE, TREASURY-ACCOUNTS
PAYABLE, 40 TEMPERANCE STREET, BOWMANVILLE, ONTARIO LlC 3A6 02802
JDOR'S COPY