Trade Agreement: NONE
Tendering Procedures:
Attachment: None
Non-Competitive Procurement Strategy: Government Objectives
Representing Best Interests/Value to Govt
Comprehensive Land Claim Agreement: Yes
Vendor Name and Address:
Akhaliak Office Products & Supplies Ltd.
P.O. Box 1569
Iqaluit Nunavut
Canada
X0A0H0
Nature of Requirements:
Supply and Delivery of Sixteen (16) Monochrome Multifunction
Devices including consumables and Warranty and Maintenance
Services to Iqaluit, NU
M5000-130664
Krista Dobson
Telephone No.: 604-775-7088
Fax No.: 604-775-7526
Email: k••••••••@•••••.••.ca
The Royal Canadian Mounted Police (RCMP) "V" Division, Iqaluit,
Nunavut has a requirement for the supply and delivery of sixteen
(16) 35 page-per-minute Monochrome Multifunction devices with
print, copy, scan and fax capabilities. In addition the RCMP
require ongoing provision of consumables and on-site next day
maintenance services in Iqaluit, NU.
This procurement is set aside under the federal government's
Procurement Strategy for Aboriginal Business, as detailed in
Annex 9.4 Requirements for the Set-aside Program for Aboriginal
Business, of the Supply Manual.
This procurement is set aside from the international trade
agreements under the provision each has for set-asides for small
and minority businesses.
Further to Article 1802 of the Agreement on Internal Trade
(AIT), AIT does not apply to this procurement.
In accordance with Government Contracting Regulations (GCR's),
Article 6(d), it is believed that only one company meeting the
requirements for the Set-Aside Program for Aboriginal Business
is capable of performing the contract.
It is for the reasons above that a sole source contract will be
negotiated with Akhaliak Office Products for the supply,
delivery, and maintenance services of sixteen (16) Xerox 3635
MFPs as well as additional consumables.
Value
The estimated value of the contract is $42,000.00 (including
GST/HST).
Delivery
Delivery is required by July 31, 2012.
Sourcing
In accordance with Government Contracting Regulations (GCR's),
Article 6(d), only one person is capable of performing the
contract.
This procurement is set aside under the federal government's
Procurement Strategy for Aboriginal Business, as detailed in
Annex 9.4 Requirements for the Set-aside Program for Aboriginal
Business, of the Supply Manual.
This procurement is set aside from the international trade
agreements under the provision each has for set-asides for small
and minority businesses.
Further to Article 1802 of the Agreement on Internal Trade
(AIT), AIT does not apply to this procurement.
Delivery Date: Above-mentioned
You are hereby notified that the government intends to negotiate
with one firm only as identified above. Should you have any
questions concerning this requirement, contact the contracting
officer identified above.
An Advance Contract Award Notice (ACAN) allows departments and
agencies to post a notice, for no less than fifteen (15)
calendar days, indicating to the supplier community that it
intends to award a good, service or construction contract to a
pre-identified contractor. If no other supplier submits, on or
before the closing date, a Statement of Capabilities that meets
the requirements set out in the ACAN, the contracting authority
may then proceed with the award. However, should a Statement of
Capabilities be found to meet the requirements set out in the
ACAN, then the contracting authority will proceed to a full
tendering process.
Suppliers who consider themselves fully qualified and available
to provide the services/goods described herein, may submit a
statement of capabilities in writing to the contact person
identified in this Notice on or before the closing date of this
Notice. The statement of capabilities must clearly demonstrate
how the supplier meets the advertised requirements.
The PWGSC file number, the contracting officer's name and the
closing date of the ACAN must appear on the outside of the
envelope in block letters or, in the case of a facsimile
transmission, on the covering page.
The Crown retains the right to negotiate with suppliers on any
procurement.
Documents may be submitted in either official language of Canada.
