Communication Promotional Material (W0113-19CS10/B)
- Publishing status
- Publication date
- Amendment date
- Date closing
- 2019/07/19 14:00 Eastern Daylight Time (EDT)
- Reference number
- Solicitation number
- Region of delivery
- Alberta, British Columbia, Manitoba, New Brunswick, Newfoundland and Labrador, Ontario, Quebec, Saskatchewan
- Notice type
- Notice of Proposed Procurement (NPP)
- Trade agreement
- Canadian Free Trade Agreement (CFTA)
- Tendering procedure
- Suppliers on permanent list or able to meet qualification requirements
- Competitive procurement strategy
- Lowest/Lower Bid
- Procurement entity
- Public Works and Government Services Canada
- End user entity
- Department of National Defence
- Contact name
- Holloway(CY011), Maxine
- Contact email
- Contact phone
- (613) 993-7242 ( )
- Contact fax
- (613) 991-5870
- Contact address
360 Albert St./ 360, rue Albert 12th Floor / 12ième étage Ottawa Ontario K1A 0S5
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Trade Agreement: Canadian Free Trade Agreement (CFTA) Tendering Procedures: Suppliers on permanent list or able to meet qualification requirements Competitive Procurement Strategy: Lowest/Lower Bid Comprehensive Land Claim Agreement: No Nature of Requirements: Communication Promotional Material W0113-19CS10/B Holloway(CY011), Maxine Telephone No. - (613) 993-7242 Fax No. - (613) 991-5870 THIS NOTICE IS ISSUED IN ACCORDANCE WITH THE TERMS OF THE SUPPLY ARRANGEMENT EN578-181297. Only Suppliers currently pre-qualified on the Supply Arrangement EN578-181297 for the supply of Promotional Items 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 this notice 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 who do not have a Supply Arrangement for the supply of Promotional Items with Public Works and Government Services Canada (PWGSC) cannot submit a bid. Any bids Received from Suppliers not pre-qualified under the Supply Arrangement will not be evaluated. Suppliers may qualify under the Supply Arrangement EN578-181297 for the supply of Promotional Items at any time. Interested suppliers should download the Supply Arrangement solicitation document EN578-181297 from Buyandsell.gc.ca and submit a response as per the requirements of that solicitation. The Department of National Defence requires the following promotional items: The order quantities totalling 171,000 units are as follows: Item Number Description Quantity 1 Huggle (Multi-Function Tube) 20,000 2 Water Bottle Stainless Steel 2,000 3 Polo Shirt 1,000 4 Baseball Cap 3,000 5 Stainless Steel Pens 80,000 6 Cellphone Loop Grip 40,000 7 Lip Balm Egg Style 15,000 8 Pop Socket Cellphone Grip 10,000 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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