Trade Agreement: NAFTA/AIT/Canada FTAs with Peru/Colombia/Panama
Tendering Procedures: All interested suppliers may submit a bid
Competitive Procurement Strategy: Lowest/Lower Bid
Comprehensive Land Claim Agreement: No
Nature of Requirements:
W0134-15CYNS/A - Canopy Cleaning
Work under this Contract comprises the supply of all labor,
materials, tools, equipment, transportation and supervision
necessary to clean kitchen exhaust canopies inside and out,
ductwork; exhaust fans, filters, associated canopy components
and hoods. Clean ceilings, light fixtures, walls and windows
around grill and hoods located at the Department of National
Defense, 4 Wing Cold Lake, Cold Lake, AB, as per schedule and on
an "as and when requested" basis.
The period of the contract is from the date of issuance for two
(2) years.
There are security requirements associated with this
requirement. For additional information, consult Part 6 -
Security, Financial and Other Requirements, and Part 7 -
Resulting Contract Clauses. For more information on personnel
and organization security screening or security clauses, bidders
should refer to the Industrial Security Program (ISP) of Public
Works and Government Services Canada
(http://ssi-iss.tpsgc-pwgsc.gc.ca/index-eng.html) website.
There is a optional site visit associated with this requirement
where personnel security screening is required prior to gaining
access to CLASSIFIED information, assets or sites. Consult Part
2 - Bidder Instructions.
As per the Integrity Provisions under section 01 of Standard
Instructions 2003 and 2004, bidders must provide a list of all
owners and/or Directors and other associated information as
required. Refer to section 4.21 of the Supply Manual for
additional information on the Integrity Provisions.
For services requirements, Bidders must provide the required
information as detailed in article 2.3 of Part 2 of the bid
solicitation, in order to comply with Treasury Board policies
and directives on contracts awarded to former public servants.
For more information on this project please order the docuement
from BuyandSell.gc.ca/tenders.
Please direct all inquiries on this requirement to the
Contracting Authority identified below:
Scott, Dallas
Student Procurement Officer
Telephone: 780 - 497 - 3779
Fax: 780 - 497 - 3510
E-mail: d••••••••@••••••••.••.caIMPORTANT NOTICE TO
BIDDERS
Notifications about amendments to an opportunity.
Buyandsell.gc.ca/tenders provides a Web feed to keep you
informed about amendments to an opportunity of interest.
Get more details on the Government of Canada Web site:
https://buyandsell.gc.ca/procurement-data/tenders/fol…
ities#20
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.
