Trade Agreement: Set-Aside Program for Aboriginal Business (SPAB)
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:
Nature of Requirements:
Office Furniture, Chairs
EC373-212866/A
MacFarlane, Andrew
Telephone No. (782) 377-4248
Fax No. (902) 566-7514
Due to the impacts of the COVID-19 Pandemic and limited staff available at the [fill in applicable location] 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, 10am to 3pm - closed on Fridays
This PWGSC provides procurement services to the public in both official languages of Canada.
1. This NPP is issued pursuant to PWGSC Supply Arrangement (SA) # E60PQ-120001/G and covers a requirement from the following product sub-category (ies) of the SA:
- Product sub-category 1 - Rotary chairs and stools;
- Product sub-category 2 - Side chairs;
2. Public Services and Procurement Canada (PSPC) has a requirement for the purchase, delivery and installation of office seating to Fredericton, NB by 31 March 2022.
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 requirement
6. 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.
7. The supplier MUST be compliant with Annex A and Annex B.
8. The responsive offer with the lowest evaluated price on the group of items will be recommended for issuance of a contract.
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 named above.
If you wish to find out how you can be a pre-qualified SA holder, please contact R••••••••@••••••••.••.ca
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.
