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: No
Nature of Requirements:
Floor Covering & Wall Tiles Standing Offer, CFB Suffield,
Medicine Hat, AB.
W0142-13SO55/A
Davyduke (RPC), Katherine
Telephone No. - (780) 497-3547 ( )
Fax No. - (780) 497-3510
Work under this standing offer includes the provision of skilled
licensed labour, tools, equipment, supervision and material as
requested by Department of National Defence in the form of call
ups for flooring covering & wall tiles work at the CFB Suffield,
Medicine Hat, AB. Services are to be provided on an "as
required" basis. It is anticipated that only 1 firm will be
issued a standing offer. The standing offer will be issued for a
term of two (2) years with two 1 year option periods.. The total
expenditures over the term is estimated at $200,000.00 (GST/HST
included). This procurement contains MANDATORY requirements. See
Part 4 and 5 of the RFSO for details.
IMPORTANT NOTICE: New measures related to Code of Conduct and
certifications included in the solicitation documents requires
attention.
Under the Code of Conduct and Certification provisions, 2006
(2013-06-01) Bidders must submit the following as part of their
bid.
A complete list of names of all individuals who are currently
directors of the Bidder;
This procurement contains a MANDATORY requirements. See Part 4
for details.
THE TENDER DOCUMENTS WILL BE AVAILABLE ELECTRONICALLY ONLY
THROUGH BUY & SELL DISTRIBUTION.
Those wishing to obtain the Tender Document (the Request for
Standing Offer), must order with Buy & Sell online
(www.buyandsell.gc.ca)
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 Specialist at Phone number: (780) 497-3547, 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.
