Mtce. & Repair Ammonia Plant, A15 Arena (W0105-13E034/A)
- Publishing status
- Days to closing
- 8 years 5 months ago
- Publication date
- Amendment date
- Date closing
- 2012/09/18 14:00 Atlantic Daylight Time (ADT)
- Reference number
- Solicitation number
- Region of delivery
- New Brunswick
- Notice type
- Notice of Proposed Procurement (NPP)
- Trade agreement
- Procurement entity
- Public Works and Government Services Canada
- End user entity
- Department of National Defence
- 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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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: firstname.lastname@example.org 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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