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Department of Finance

Fauteuils de bureau pour le ministère des Finances du Canada

Indigenous set-asideRequest for Proposal (RFP)
Estimated value
Not disclosed
Deadline
September 7, 2021
Published
August 16, 2021
Type
Goods
Explore similarOntarioIndigenous set-aside

Full description

Notice of Proposed Procurement (NPP) 1. This NPP is issued pursuant to PWGSC Supply Arrangement (SA) # E60PQ-120001/G and covers a requirement from the following product sub-category of the SA:- Product sub-category 1 - Rotary chairs2. Department of Finance has a requirement for the purchase and delivery of office seating for 300 Rotary Chairs to Loading Dock – Albert Street Entrance at 90 Elgin Street, Ottawa, Ontario K1A 0G5 by November 30, 2021. Standard Lead time is between 6-10 weeks for furniture delivery. Please note, installation is not required.3. This NPP covers a requirement to be solicited amongst the PSAB Suppliers (SA holders).4. This procurement is set aside under the federal government’s Procurement Strategy for Aboriginal Business. 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 800 of the Canadian Free Trade Agreement (CFTA), CFTA does not apply to this procurement. 5. There is no security associated with the requirement6. Only suppliers who are pre-qualified and have been issued a supply arrangement are eligible to bid. Non-Supply Arrangement (Non-SA) holders may submit a bid to the Identified User (IU) but must also submit an arrangement to the Supply Arrangement Authority (SAA) for evaluation. The non-SA holders cannot be awarded a contract unless and until the SAA has issued an SA to that supplier for the products and services contained in the bid. The process to qualify for a SA is detailed in RFSA # E60PQ-120001/G and can be found on the Government Electronic Tendering Service (GETS - https://buyandsell.gc.ca/procurement-data/tenders). Canada is not required to delay the award of a resulting contract pending the evaluation of an arrangement and issuance of a SA by the PWGSC Supply Arrangement Authority.Inquiries:Inquiries regarding this requirement must be submitted to the Contracting Authority by email P••••••••@•••.••.ca .If you wish to find out how you can be a pre-qualified SA holder, please contact R••••••••@••••••••.••.ca .

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Basic information

Reference
PW-21-00966029
Solicitation no.
FIN-20210497
Buyer
Department of Finance
Notice type
Request for Proposal
Method
Competitive - Selective tendering
Procurement category
*GD
Trade agreements
*Set-Aside Program for Aboriginal Business (SPAB)
Estimated value
Not disclosed
Source
canadabuys

Classification & terms

GSIN
*N7110C — *CHAIR (OFFICE)

Delivery & regions

Province
Ontario
Regions of delivery
*National Capital Region (NCR)

Key dates

Published
August 16, 2021
Closes
September 7, 2021
Amendment no.
002

Contact

End-user
Department of Finance
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Award history

3 past awards in this classification and 0 likely incumbents from this buyer. Pro shows who won and for how much.

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