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Public Works and Government Services Canada

OCIR MDN STJ Viande Volaille Charcuterie

Request for Proposal (RFP)
Estimated value
Not disclosed
Deadline
December 30, 2015
Published
March 24, 2015
Type
Request for Proposal (RFP)
Explore similarQuebec

Full description

Trade Agreement: Agreement on Internal Trade (AIT)
Tendering Procedures: If 3+ bids offer Canadian goods/services
other bids will not be considered
Competitive Procurement Strategy: Lowest/Lower Bid
Comprehensive Land Claim Agreement: No
Nature of Requirements:
AMENDMENT 002

The purpose of this amendment is to modify the request for
standing offers in order to update the Integrity Provisions as
well as certain general conditions under Part 6

********************************

AMENDMENT 001

The purpose of this amendment is to replace Annex B - Working
Document - List of Products for the upcoming period 02 and
subsequent periods. Only Version 02 is valid.

ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.

******************************
DESCRIPTION:

This Regional Individual Standing Offer (RISO) request involves
the provision, on an as and when ordered basis, of Meat, poultry
and deli.

IDENTIFIED USER:

Department of National Defence, St-Jean-Garrison, Province of
Quebec.

PERIOD OF STANDING PROPOSAL:

From May 1, 2015 to March 31, 2016, divided into four (4)
periods of three- (3-) months.

Note: Offers will have to be submitted for each period, as per
the schedule in Annex "B".

One or more Standing Offers could be issued for each period.

DELIVERY:

DELIVERY DND-STJ (VARIOUS SITES)
Delivery addresses Delivery hours and specifications
Department of National Defence St-Jean Garrison Chemin Grand
Bernier Sud Édifice général Jean-Victor Allard ''Méga'' St-Jean
sur Richelieu (Québec) J0J 1R0 Door H-114 Monday to Friday
(A.M.), between 7:30 and 11:30 NOTE: Delivery on pallets with
the following dimensions. Lenght: 48", width: 40", heigth: 48".
Products will be placed in an appropriate and safe manner.
IMPORTANT Possibility of a third delivery on busier periods NO
DELIVERY OUTSIDE THESE HOURS WILL BE ACCEPTED
Department of National Defence Centre d'Entraînement de l'Estrie
Farhnam Att : Edifice 10 1111, rue Principale Ouest Farnham
(Québec) J2N 2X9 Monday to Friday (A.M.) between 7:30 and 11:30
NO DELIVERY OUTSIDE THESE HOURS WILL BE ACCEPTED
Department of National Defence St-Hubert Garrison 51-ième
Bataillon de Service du Canada Pavillon 2, Porte 117 rue
Longue-Pointe Saint-Hubert (Québec) J3Y 5T4 Monday to Friday
(A.M.) between 7:30 and 11:30 Possibility of a second delivery
when military exercices occur. NO DELIVERY OUTSIDE THESE HOURS
WILL BE ACCEPTED

Minimum Charge per Order (Freight costs):

The suppliers shall indicate the transportation costs for each
order on their invoices. No fuel surcharge will be paid.

Delay:

The National Defence representative will place the orders at
least fourty-eight (48) hours before delivery date.

Emergency services:

At all times during the period of the Standing Offer, when
"Urgent" requests are made, the offerer (s) will commit to
supplying the goods within twenty-four (24) hours following
receipt of an order.

SPECIAL INSTRUCTIONS:

Back Order:

No substitute product will be accepted without prior
authorization of the National Defence representative.

Invoicing:

Orders can be placed by Call-up document, telephone call or
e-mail.

A separate invoice must be issued for each order. If the client
requests additional quantities or other items while another
order is being processed, that request will not be added to the
initial order and will be billed separately, even if the
delivery date and address are identical.

Back order items, when delivered, will be billed in reference to
the order that these items were originally intended for. They
will not be included with another order.

The original invoice must accompany the delivery of goods, at
each delivery site.

Any invoice error must immediatly be rectified before the
Department of National Defence representative accepts the goods.

IMPORTANT: Take note that the delivery address must appear on
every invoice to allow the identification of each kitchen/site.

Billing addresses:

For St-Jean and Farnham:

National Defence
Food supply Services
St-Jean Garrison
Jean-Victor-Allard Building
P.O. Box 100, Postal Station Bureau-chef
Richelain (Quebec)
J0J 1R0

For St-Hubert:

National Defence
51 SVC BN of Canada
51 Service Battalion
Building 2, Longue-Pointe Street
St-Hubert (Quebec)
J0J 1R0

QUANTITIES:

The estimated quantities for each of the required items can be
found in Annex B - Working Document - List of products.

APPROXIMATE SCOPE OF THE STANDING PROPOSAL:

The approximate scope of the Standing Proposal is $1,189,991.25
for the period from May 1, 2015 to March 31, 2016 inclusive.

TRADE AGREEMENTS:

The requirement is subject to the Agreement on Internal Trade
(AIT).

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.

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Basic information

Reference
PW-_MTR-105-13164
Solicitation no.
W3380-14K046/A
Buyer
Public Works and Government Services Canada
Notice type
Request for Proposal
Method
Competitive - Selective tendering
Trade agreements
*Agreement on Internal Trade (AIT)
Estimated value
Not disclosed
Source
canadabuys

Delivery & regions

Province
Quebec
Regions of delivery
*Quebec (except NCR)

Key dates

Published
March 24, 2015
Closes
December 30, 2015
Amendment no.
002

Contact

End-user
Department of National Defence
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