Mtce. & Repair Ammonia Plant, A15 Arena (W0105-13E034/A)

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Tender Notice

Status

Publishing status
Awarded
Days to closing
8 years 5 months ago

Dates

Publication date
2012/08/16
Amendment date
None
Date closing
2012/09/18 14:00 Atlantic Daylight Time (ADT)

Details

Reference number
PW-$PWB-016-3125
Solicitation number
W0105-13E034/A
Region of delivery
New Brunswick
Notice type
Notice of Proposed Procurement (NPP)
GSIN
Trade agreement
  • None
Procurement entity
Public Works and Government Services Canada
End user entity
Department of National Defence

Contact Information

Contact name
Lomax, Joy PWB
Contact phone
(506) 636-4032 ( )
Contact fax
(506) 636-4376
Contact address
189 Prince William Street
Room 421
Saint John
New Bruns
E2L 2B9

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Description

Trade Agreement: NONE
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: 
W0105-13E034/A
Lomax, Joy PWB
Telephone No. - (506) 636-4032
Fax No. - (506) 636-4376

Maintenance and Repair of Ammonia Plant
Building A15, Soldiers' Arena, CFB Gagetown, NB

Department of National Defence (DND) has a requirement for the
furnishing of all labour, material, tools and equipment required
for the servicing and repairs of the Ammonia Plant and system
components at Building A15, Soldiers' Arena, CFB Gagetown, on an
as required basis when requested on form CF-942.  All work is to
be completed in accordance with the Specification Number
L-G2-8901/56 forming part of the bid document.  The period of
the Standing Offer Agreement will be from April 1, 2013 to March
31, 2015.

Note:  Employee Certifications - Contractor must provide copies
of employee(s) certifications and proof of experience as per
Specification Number L-G2-8901/56, Section 00.21.13, Item 1.4,
Sections .1, .2 and .3, prior to the award of this Standing
Offer Agreement.

IMPORTANT NOTICE:  New measures related to Code of Conduct and
certifications included in the solicitation documents requires
attention.

The estimated cost (based on the two (2) year period) for this
opportunity is within the following cost category:  < $100,000. 
Bid security is not a requirement for this tender.

Inquiries: All inquiries are to be submitted in writing to the
contractual Authority: 
Joy Lomax, telephone - (506) 636-4032,  facsimile - (506)
636-4376
E-mail: joy.lomax@pwgsc.gc.ca

Inquiries are to be made in accordance with the Bid Solicitation
Document, Part 2- Bidder's Instructions, Article 3. Enquiries -
Bid Solicitation.

Firms intending to submit tenders on this project should obtain
tender documents through the MERX services provider.  Addenda,
when issued, will be available from the MERX provider.  Firms
that elect to base their bids on tender documents obtained from
other sources do so at their own risk and will be solely
responsible to inform the tender calling authority of their
intention to bid.  

Standard terms and conditions for this procurement are
incorporated by reference, and form part of the tender and
contract documents.  The standard documents are issued by Public
Works and Government Services and may be viewed on the MERX
electronic bulletin board as part of the information module. 
Firms intending to submit tenders on this project should obtain
tender documents through the MERX service provider.

This PWGSC office provides procurement services to the public in
both official languages.

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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Solicitation Documents

FileAmendment numberLanguageUnique Download Event (English page)Date added
ABES.PROD.BK_PWB.B016.E3125.EBSU000.PDF000English- Not available
ABES.PROD.BK_PWB.B016.F3125.EBSU000.PDF000French- Not available

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