Trade Agreement: Agreement on Internal Trade (AIT)
Tendering Procedures: All interested suppliers may submit a bid
Attachment: None
Competitive Procurement Strategy: Lowest/Lower Bid
Comprehensive Land Claim Agreement: Yes
Nature of Requirements:
General Trades Standing Offer, Yellowknife, NT
A Regionial Individual Standing Offer for the provision of
supply of all labour, materials, equipment, supervision, and
transportation necessary to provide General Trades Services on
an "as and when requested" basis in the form of call-ups for the
Department of National Defence Joint Task Force North (JTFN),
Yelloknife, NT.. For the details on the scope of work refer to
the Request for Standing Offer document. The Standing Offer
will be in effect for 1 year from date of award, with the option
for two - one year option periods. This procurement contains
MANDATORY requirements. See Part 4 and 5 of the RFSO for details.
This procurement contains a MANDATORY requirements. See Part 4
for details.
The requirement is subject to the provisions of the Agreement on
Internal Trade (AIT).
Aboriginal Benefits Evaluation
The Contractor has the ability to receive evaluation deductions
through the provision of Tlicho Land Claim Agreement involvement
in their proposal. A reduction of up to 10% may be applied to
the total assessed bid price base on the provision of proof that
your organization or service provided meets the criteria stated
in Aboriginal Benefits.
THE TENDER DOCUMENTS WILL BE AVAILABLE ELECTRONICALLY ONLY
THROUGH MERX DISTRIBUTION.
Those wishing to obtain the Tender Document (the Request for
Standing Offer), must place an order with MERX either online
(www.merx.com) or by calling 1-800-964-MERX (6379).
Debriefings
After issuance of a standing offer, offerors may request a
debriefing on the results of the request for standing offers.
Offerors should make the request to the Standing Offer Authority
within 15 working days of receipt of notification that their
offer was unsuccessful. The debriefing may be provided in
writing, by telephone or in person.
Inquiries are to be directed to: Katherine Davyduke, PWGSC
Supply Officer at Fax (780) 497-3510 or email:
K••••••••@•••••.••.ca
This PWGSC office provides procurement services to the public in
English.
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.
