ARCHIVED Floor Covering & Wall Tiles Standing Offer, CFB Suffield, Medicine Hat, AB. (W0142-13SO55/A)
- Publishing status
- Days to closing
- 6 years 9 months ago
- Publication date
- Amendment date
- Date closing
- 2013/10/01 14:00 Mountain Daylight Time (MDT)
- Reference number
- Solicitation number
- Region of delivery
- Notice type
- Notice of Proposed Procurement (NPP)
- Trade agreement
- Agreement on Internal Trade (AIT)
- Procurement entity
- Public Works and Government Services Canada
- End user entity
- Department of National Defence
- Contact name
- Davyduke (RPC), Katherine
- Contact phone
- (780) 497-3547 ( )
- Contact fax
- (780) 497-3510
- Contact address
Telus Plaza North/Plaza Telus Nord 10025 Jasper Ave./10025 ave Jasper 5th floor/5e étage Edmonton Alberta T5J 1S6
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Trade Agreement: Agreement on Internal Trade (AIT) 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: Floor Covering & Wall Tiles Standing Offer, CFB Suffield, Medicine Hat, AB. W0142-13SO55/A Davyduke (RPC), Katherine Telephone No. - (780) 497-3547 ( ) Fax No. - (780) 497-3510 Work under this standing offer includes the provision of skilled licensed labour, tools, equipment, supervision and material as requested by Department of National Defence in the form of call ups for flooring covering & wall tiles work at the CFB Suffield, Medicine Hat, AB. Services are to be provided on an "as required" basis. It is anticipated that only 1 firm will be issued a standing offer. The standing offer will be issued for a term of two (2) years with two 1 year option periods.. The total expenditures over the term is estimated at $200,000.00 (GST/HST included). This procurement contains MANDATORY requirements. See Part 4 and 5 of the RFSO for details. IMPORTANT NOTICE: New measures related to Code of Conduct and certifications included in the solicitation documents requires attention. Under the Code of Conduct and Certification provisions, 2006 (2013-06-01) Bidders must submit the following as part of their bid. A complete list of names of all individuals who are currently directors of the Bidder; This procurement contains a MANDATORY requirements. See Part 4 for details. THE TENDER DOCUMENTS WILL BE AVAILABLE ELECTRONICALLY ONLY THROUGH BUY & SELL DISTRIBUTION. Those wishing to obtain the Tender Document (the Request for Standing Offer), must order with Buy & Sell online (www.buyandsell.gc.ca) Debriefings After issuance of a standing offer, offerors may request a debriefing on the results of the request for standing offers. Offerors should make the request to the Standing Offer Authority within 15 working days of receipt of notification that their offer was unsuccessful. The debriefing may be provided in writing, by telephone or in person. Inquiries are to be directed to: Katherine Davyduke, PWGSC Supply Specialist at Phone number: (780) 497-3547, Fax (780) 497-3510 or email: Katherine.Davyduke@pwgsc.gc.ca This PWGSC office provides procurement services to the public in English. 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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