Title
RFP - Furniture - Oakville office
Reference number
cb-875-59935051
Solicitation number
5X001-26-0127
Publication date
2026-08-18
Tender closing date
2026-08-26T14:00:00
Expected contract start date
2026-08-26
Expected contract end date
2027-03-31
Unspsc description
*Office furniture
Notice type
RFP against Supply Arrangement
Procurement method
Competitive - Selective tendering
Selection criteria
Lowest Price
Trade agreements
*Canada-Peru Free Trade Agreement (CPFTA)
*Canada-Colombia Free Trade Agreement
*Canada-Korea Free Trade Agreement (CKFTA)
*Canada-Chile Free Trade Agreement (CCFTA)
*North American Free Trade Agreement (NAFTA)
*Canada-Panama Free Trade Agreement
*Canadian Free Trade Agreement (CFTA)
*Canada-Honduras Free Trade Agreement
Regions of delivery
*Ontario (except NCR)
*Canada
Contracting entity name
Courts Administration Service (CAS)
Contracting entity address line
90 Sparks Street
Contracting entity address city
Ottawa
Contracting entity address province
Ontario
Contracting entity address postal code
K1A 0H9
Contracting entity address country
Canada
Contact info name
E•••• G•••••••
Contact info email
P••••••••@••••••••.••.ca
Contact info phone
(613) •••-••••
Contact info address line
•• •••••• ••••••
Contact info province
•••••••
Contact info postalcode
••• •••
Contact info country
••••••
Tender description
1. This NPP is issued pursuant to PWGSC Supply Arrangement (SA) # E60PQ-140003/D and covers a requirement from the following Product Category(ies) of the SA:
- Product Category 1 - Workstation Systems;
- Product Category 2 - Work Surface Products;
- Product Category 3 - Filing and Storage Products;
- Product Category 5 - Ancillary Products
- Product Category 6 – Collaborative Products
2. Court Administration Services a requirement for the purchase, delivery and installation of office furniture to Oakville, Ontario by December 1, 2026.
3. This NPP covers a requirement to be solicited amongst the General Stream of Suppliers (SA holders).
4. There is no security associated with the requirement
5. Only suppliers who are pre-qualified and have been issued a supply arrangement are eligible to bid. Non-Supply Arrangement (Non-SA) holders may submit a bid to the Identified User (IU) but must also submit an arrangement to the Supply Arrangement Authority (SAA) for evaluation.
