Trade Agreement: CETA / WTO-AGP / CPTPP / NAFTA / CFTA / FTAs with Peru / Colombia / Panama / Korea
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:
Furniture - Category 1 - VanSteen Bldg - BIO
EB144-202287/A
JACQUELYN STEVENSON
Telephone No. 902.403.3520
Email: j••••••••@•••••.••.ca
NOTICE
This NPP is issued pursuant to PWGSC Supply Arrangement (SA) # E60PQ-140003/C and covers a requirement from the following Product Category of the SA:
- Product Category 1 - Interconnecting Panels;
Public Works and Government Services Canada on behalf of the Department of Fisheries and Oceans Canada have a requirement for the purchase, delivery and installation of office furniture to Dartmouth, Nova Scotia
Delivery by March 21, 2020
This NPP covers a requirement to be solicited amongst the General Stream of Suppliers (SA holders).
There is a delivery only requirement associated with this purchase. An optional price for installation is to be provided:
- Option 1: Installed 2020 Federal Government of Canada fiscal year
- Option 2: Installed 2021 Federal Government of Canada fiscal year
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.
Non-SA holders cannot be awarded a contract unless and until the SAA has issued a 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-140003/C and can be found on the Government Electronic Tendering Service. 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:
All inquiries of a technical nature and all questions of a contractual nature are to be submitted to the Contracting Authority:
JACQUELYN STEVENSON 902.403.3520 / Email:j••••••••@••••••••.••.ca.
Inquiries are to be made in writing and should be received no less than THREE (3) calendars days prior to the closing date to allow sufficient time to respond.
IMPORTANT NOTE TO BIDDERS:
It is the responsibility of the Bidder to ensure that all amendments issued prior to tender closing have been obtained and addressed in the submitted tender.
Standard terms and conditions for this procurement are incorporated by reference into, and form part of, the tender and contract documents. The standard Public Works and Government Services Canada documents may be viewed at https://buyandsell.gc.ca/policy-and-guidelines/standa…
Firms intending to submit tenders on this goods procurement should obtain tender documents through the Government Electronic Tendering System (GETS) at https://buyandsell.gc.ca/procurement-data/tenders. Amendments, when issued, will be available on GETS.
Firms that elect to base their bids on tender documents obtained from other sources do so at their own risk and will be solely responsible to inform the tender authority of their intention to bid.
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.
