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Travaux publics et Services gouvernementaux Canada

OCIR MDN VAL Fruits et légumes Frai

Demande de proposition (DP)
Valeur estimée
Non divulguée
Date limite
10 novembre 2015
Publié
6 novembre 2014
Type
Goods
Explorer des offres similairesQuébec

Description complète

Entente sur le commerce : Accord sur le commerce intérieur (ACI)
Processus de demande des soumissions : Tout fournisseur
intéressé peut présenter une soumission
Stratégie d'approvisionnement concurrentielle : Soumissionnaire
le moins-disant
Entente sur les revendications territoriales globales : Non
Nature des besoins :

MODIFICATION 004:

THE PURPOSE OF THIS AMENDMENT IS:

-TO MODIFY THE REQUEST FOR STANDING OFFERS IN ORDER TO UPDATE
THE INTEGRITY PROVISIONS DATED 07-03-2015.

MODIFICATION 003:

PLEASE NOTE THIS REQUEST FOR STANDING OFFER IS MODIFIED AS
FOLLOWS:

DELETE:

PERIOD OF STANDING PROPOSAL:

From November 27, 2014 to November 25, 2015, divided into
twenty-six (26) two- (2-) month periods.

INSERT:

PERIOD OF STANDING PROPOSAL:

From November 27, 2014 to November 30, 2015, divided into four
(4)-week periods as of March 5th 2015.

DELETE:

APPROXIMATE SCOPE OF THE STANDING PROPOSAL:

The approximate scope of the Standing Proposal is $701,347.50
for the period from Novembre 27, 2014 to Novembre 25, 2015
inclusive.

INSERT:

APPROXIMATE SCOPE OF THE STANDING PROPOSAL:

The approximate scope of the Standing Proposal is $350,000.00
for the period from November 27, 2014 to November 30, 2015
inclusive.

******
PLEASE FIND AMENDED ANNEX B ENCLOSED. ANY PREVIOUS VERSION TO
FEBRUARY VERSION IS NOT VALID.
MODIFICATION 002:

DELETE:

Contracting Officer or Contact - Agent ou personne-ressource
-Fabiola Lahens

Telephone No. - No de tél. et indicatif régional

  • (514) 496-5773

INSERT:

Contracting Officer or Contact - Agent ou personne-ressource
-Bruno André Pommet

Telephone No. - No de tél. et indicatif régional

  • (514) 496-3802

Amendment 001

This amendment is only about the Solicitation

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 Fresh fruits
and vegetables.

IDENTIFIED USER:

Department of National Defence,Val Cartier , province of Quebec.

PERIOD OF STANDING PROPOSAL:

From Novemer 27, 2014 to November 25, 2015, divided into
twenty-six (26) two- (2-) month periods.

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-VAL (VARIOUS SITES)
Delivery addresses Delivery hours and specifications
Department of National Defence Valcartier Garrison Courcelette
(Québec) G0A 4Z0
Kitchens 505 From Monday to Friday, between 7:00 AM and 11:00
AM. or according to the instructions on the call-up document.
Dépôts des rations Units - Building # 188 Door J - (in
back) From Monday to Friday, between 7:30 AM and 15:00 PM. or
according to the instructions on the call-up document. Each
order will be put on a pallet, individually wrapped in a
plastic coating film, and show the identification of the
ordering unit. IMPORTANT: Frequency may vary according to the
units exercise calendar.
Camp Vimy kitchen Building CM-3 Monday to Friday, before 10:00
AM or according to the instructions on the call-up document.
IMPORTANT: Summer period (May to August)
CI SQFT Building CSEM-3 Monday to Friday, before 10:00 AM or
according to the instructions on the call-up document.
IMPORTANT: From September to April
Cadets kitchen Building CC-119 Monday to Friday, between 7:00 AM
and 11:00 AM. or according to the instructions on the call-up
document. IMPORTANT: From May to August, no call-ups will be
made. This is a mandatory requirement: Invoices must be sent to
the following address: Unité régionale de Soutien aux Cadets
(Est) A/S O Alim Adjuc R. Audet C.P. 100 Succursale Bureau-Chef
Richelain (Québec) J0J 1R0
Department of National Defence Valcartier Garrison (Old Quebec)
Citadelle of Québec C-14 and C-18 From Monday to Friday, between
7:00 AM and 11:00 AM. or according to the instructions on the
call-up document. IMPORTANT: Due to the dimensions of the
entrance to the Citadelle in Old Quebec, the supplier will have
to verify that his delivery trucks can access the site. This is
a mandatory requirement. From June to Labor Day, no deliveries
can be made to the Citadelle site between 9:30 and 11:00 a.m.
Pointe-à-Carcy's Naval Reserve From Monday to Friday, between
7:30 AM and 11:00 AM. or according to the instructions on the
call-up document.
Department of National Defence Valcartier Garrison (Quebec City)
Manège militaire St-Malo 1020, Vincent-Massé Street Saint-Malo
Industrial Park Boulevard Charest Québec (Québec) From Monday to
Friday, between 7:30 AM and 11:30 AM. or according to the
instructions on the call-up document. IMPORTANT: Between
September and May, an average of one delivery per week.

Minimum Charge per Order (Freight costs):

Contractors may demand payment of freight costs for each call-up
under $100.00 under this RISO, for all users indicated herein.

Additional freight charges must be shown on each invoice.
Delay:

The National Defence representative will place the orders
between 7:30 AM and 9:30 AM., at least twenty-four (24) hours
before delivery date.

SPECIAL INSTRUCTIONS:

Back Order:

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

Billing:

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 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 $701,347.50
for the period from Novembre 27, 2014 to Novembre 25, 2015
inclusive.

INTEGRITY PROVISIONS:

Offerers must submit a list of names or other related
information as needed, pursuant to Section 01 of Standard
Instructions 2006.

TRADE AGREEMENTS:

"The requirement is subject to a preference for Canadian goods
and/or services".

Date de livraison : Indiquée ci-dessus

L'État se réserve le droit de négocier les conditions de tout
marché avec les fournisseurs.

Les documents peuvent être présentés dans l'une ou l'autre des
langues officielles du Canada.

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Renseignements de base

Référence
PW-_MTR-106-12982
N° de sollicitation
W0106-14R163/A
Acheteur
Public Works and Government Services Canada
Type d'avis
Request for Proposal
Méthode
Competitive - Open bidding
Catégorie d'approvisionnement
*GD
Accords commerciaux
*Agreement on Internal Trade (AIT)
Valeur estimée
Non divulguée
Source
canadabuys

Classification et modalités

GSIN
*N8915Z — *Fruits and Vegetables

Livraison et régions

Province
Québec
Régions de livraison
*Quebec (except NCR)

Dates clés

Publié
6 novembre 2014
Clôture
10 novembre 2015
N° de modification
004

Contact

Utilisateur final
Department of National Defence
Inscrivez-vous gratuitement pour voir les coordonnées

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