Promotional Items (W3371-181802/B)
- Publishing status
- Days to closing
- 10 hours 47 min hence
- Publication date
- Amendment date
- Date closing
- 2017/05/30 14:00 Eastern Daylight Time (EDT)
- Reference number
- Solicitation number
- Region of delivery
- British Columbia, National Capital Region, Nova Scotia, Ontario, Quebec
- Notice type
- Notice of Proposed Procurement (NPP)
- Trade agreement
- Agreement on Internal Trade (AIT)
- Canada-Colombia Free Trade Agreement
- Canada-Peru Free Trade Agreement (CPFTA)
- North American Free Trade Agreement (NAFTA)
- Canada-Panama Free Trade Agreement
- Tendering procedure
- Suppliers on permanent list or able to meet qualification requirements
- Competitive procurement strategy
- Best Overall Proposal
- Procurement entity
- Public Works and Government Services Canada
- End user entity
- Department of National Defence
- Contact name
- Mondoux, Glenn
- Contact email
- Contact phone
- (613) 991-5791 ( )
- Contact address
360 Albert St./ 360, rue Albert 12th Floor / 12ième étage Ottawa Ontario K1A 0S5
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Trade Agreement: NAFTA/AIT/Canada FTAs with Peru/Colombia/Panama Tendering Procedures: Suppliers on permanent list or able to meet qualification requirements Competitive Procurement Strategy: Best Overall Proposal Comprehensive Land Claim Agreement: No Nature of Requirements: Promotional Items 15015-151549/B Mondoux, Glenn Telephone No. - (613) 991-5791 Fax No. - (613) 991-5870 THIS REQUEST IS RESERVED FOR HOLDERS OF SUPPLY ARRANGEMENT # EN578-121124 ONLY, FOR THE PROVISION OF PROMOTIONAL ITEMS. Only Suppliers currently pre-qualified on Supply Arrangement EN578-121124 have been invited to bid. As a requirement of the Supply Arrangement, this notice is published on Buy and Sell Canada for a period of 15 calendar days. The closing date published on thisnotice identifies how long the notice will be published. For the closing date of any solicitation under the supply arrangement, invited suppliers should refer to the solicitation documents. Suppliers that do not have a Supply Arrangement for the supply ofPromotional Items with Public Works and Government Services Canada, cannot submit a bid. Any bids received from suppliers not pre-qualified on the Sup ply Arrangement will not be evaluated. Suppliers may qualify under Supply Arrangement EN578-121124for Promotional Items, at any time. Interested suppliers should download solicitation document EN578-121124 from Buyandsell.gc.ca and submit a response as per the requirements of the solicitation. Royal Canadian Navy Public Affairs (RCN PA), Departmentof National Defence (DND) requires the following promotional items on an if and when r equired basis: Initial Order Item Number Description Quantity 1 Ball Caps 2,400 2 Cell Phone Wallets 3,400 3 Cell Phone Waterproof Pouches 4,500 4 Flashlights 6,500 5 Journals 400 6 Lapel Pins 5,000 7 Gel Pens with Stylus 9,000 8 Ballpoint Pen/Pencil Sets 1,405 9 Stickers / Bumper Style 9,000 10 Stickers / 1.5 square 14,400 11 Temporary Tattoos 12,500 12 Water Bottles 1,150 The mandatory delivery date for all items for the initial order quantityat the final destinations is June 30, 2017. Additional order quantity on an if and when requested up to March 31, 2019. The responsive bidder already holding a Supply arrangement for promotional items from Public Works and Government ServicesCanada who meets the mandatory delivery date with the lowest aggregate price will be recommended for contract award. 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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