Trade Agreement: WTO-AGP/NAFTA/AIT/Canada FTAs with
Peru/Colombia/Panama
Tendering Procedures: All interested suppliers may submit a bid
Attachment: YES (MERX) Electronic
Competitive Procurement Strategy: Lowest/Lower Bid
Comprehensive Land Claim Agreement: No
Nature of Requirements:
W0105-14E037/A
Donovan, Janine PWB
Telephone No. - (506) 636-5347
Fax No. - (506) 636-4376
Janitorial #4 - Clean Various Support Buildings, CFB Gagetown
Department of National Defence (DND) has a requirement for the
furnishing of all cleaning materials, labour, tools, equipment,
supervision, travel and profit, required to provide janitorial
services for routine cleaning in various buildings at CFB
Gagetown, Oromocto, New Brunswick. All work is to be completed
in accordance with the Specification Number L-G2-9900/1627
forming part of the bid document. The Service Contract is from
April 1, 2014 to March 31, 2015, with options to renew for two
additional one year periods.
It is mandatory that the Bidder or a representative of the
Bidder visit the work site. Arrangements have been made for
site visit to be held on February 4, 2014 at 10:30 am. Bidders
are to meet at the Main Entrance of Building B-18, CFB Gagetown,
Oromocto, New Brunswick. Bidders must communicate with the
Contracting Authority no later than three(3) days before the
scheduled visit to confirm attendance and provide the names of
the person(s) who will attend. Bidders will be required to sign
an attendance form. Bidders should confirm in their bids that
they have attended the site visit. Bidders who do not attend or
send a representative will not be given an alternative
appointment and their bids will be rejected as non-compliant.
Any clarifications or changes to the bid solicitation resulting
from the site visit will be included as an amendment to the bid
solicitation.
New measures related to Code of Conduct and certifications
included in the solicitation documents requires attention.
The estimated cost (based on the Contract plus the two option
years) for this opportunity is within the following cost
category: $1,000,001 to $1,500,000. Bid and contract security is
required for this tender.
Inquiries: All inquiries of a technical nature and all questions
of a contractual nature are to be submitted in writing to the
Contractual Authority: Janine Donovan, telephone - (506)
636-5347, facsimile - (506) 636-4376, e-mail -
j••••••••@•••••.••.ca. Inquiries are to be made in writing
and should be received no less than five (5) calendar days prior
to the closing date to allow sufficient time to respond.
Enquiries are to be made in accordance with the Bid Solicitation
Document, Part 2- Bidder's Instructions, Article 3. Enquiries -
Bid Solicitation.
Firms intending to submit tenders on this project should obtain
tender documents through the Government Electronic Tendering
System (GETS). Addenda, when issued, will be available on GETS.
Standard terms and conditions for this procurement are
incorporated by reference, and form part of the tender and
contract documents. The standard documents are issued by Public
Works and Government Services and may be viewed at
buyandsell.gc.ca.
This PWGSC office provides procurement services to the public in
both official languages.
Delivery Date: Above-mentioned
The Crown retains the right to negotiate with suppliers on any
procurement.
Documents may be submitted in either official language of Canada.
