Trade Agreement: Canadian Free Trade Agreement (CFTA)
Tendering Procedures: Suppliers on permanent list or able to meet qualification requirements
Competitive Procurement Strategy: Lowest/Lower Bid
Comprehensive Land Claim Agreement: No
Nature of Requirements:
W6898-210522/A
MacDonald, Anne (D)
Telephone No: (902) 314-1009
E-mail: a••••••••@•••••.••.ca
Wet Garbage Removal - CFB Gagetown, NB
IMPORTANT NOTICE:
Due to the impacts of the COVID-19 Pandemic and limited staff available at the Moncton bid receiving unit, bidders are encouraged to transmit their bids electronically using the epost Connect service or facsimile instead of any of the other methods of bid delivery that are available for this bid solicitation.
If you must hand deliver your bid (yourself or via courier), please note the reduced hours for bid receiving;
Moncton - open Monday to Thursday, 10:00AM to 3:00PM, closed on Fridays
This bid solicitation allows bidders to use the epost Connect service provided by Canada Post Corporation to transmit their bid electronically. Bidders must refer to Part 2 entitled Bidder Instructions, and Part 3 entitled Bid Preparation Instructions, of the bid solicitation, for further information.
The work under this contract comprises the furnishing of all labour, materials, tools and equipment required to remove wet garbage from Base buildings, Camp Petersville and Fredericton Armoury. Transport the waste to the Fredericton Sanitary Landfill Site or if directed to the Envirem Technologies INC facility and clean the wet garbage containers prior to returning, as directed by the Engineer.
The estimated cost (based on the Contract plus two option years) for this opportunity is within the following cost category: $500,000 to $1,000,000 (GST/HST extra). Bid security is not a requirement for this tender.
This Service Contract will extend from April 01, 2021 to March 31, 2022 with two, one-year option periods.
Inquiries: All inquiries of a technical nature and all questions of a contractual nature are to be submitted in writing to the Contractual Authority: Anne MacDonald, telephone - (902) 314-1009, facsimile - (506) 851-6759, email - a••••••••@•••••.••.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.
Firm 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 provided procurement services to the public in both official languages.
The Crown retains the right to negotiate with suppliers on any procurement.
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.
