Tender Notice - Notice of Proposed Procurement (NPP)
- Days until closing
- 1 week 5 days hence
- Publication date
- Amendment date
- Date closing
- 2020/11/05 14:00 Atlantic Standard Time (AST)
- Region of delivery
- New Brunswick
- End user entity
- Department of National Defence
- Procurement entity
- Public Works and Government Services Canada
- Tendering procedure
- All interested suppliers may submit a bid
- Competitive procurement strategy
- Lowest/Lower Bid
- Reference number
- Solicitation number
Trade Agreement: CETA / WTO-AGP / CPTPP / CFTA / FTAs with Peru / Colombia / Panama / Korea Tendering Procedures: All interested suppliers may submit a bid Competitive Procurement Strategy: Lowest/Lower Bid Comprehensive Land Claim Agreement: No Nature of Requirements: Propane W0105-20U008/A Johnston (STJ), Edward Telephone No. - (506) 343-6382 Fax No. - (506) 636-4376 Propane Department of National Defence, Canadian Forces Base (CFB) Gagetown, Oromocto, New Brunswick requires a contractor to supply automatic delivery of propane (3-GP-10A-9 Sep 66 Gas Liquified) to various locations (38 locations at CFB Gagetown, and 1 location at Saint-John, New Brunswick). The contractor will deliver/install tanks equipped with a visual type percentage gauge, and supply automatic delivery of propane. The method of delivery shall conform to the standards contained in the Canadian Underwriters Association Pamphlet No. 58, for the storage and handling of liquified gases and also Canadian General Standards Board, code CAN/CSA-B149.2M91 (Natural Gas & Propane Installation Code). The period of the contract is from 01 November 2020, or date of award, to 30 September 2022, with options available to extend for up to 2 periods of 1 year each. After contract award, bidders may request a debriefing on the results of the request for proposals. Bidders should make the request to the Contractual 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: All inquiries of a technical nature and all questions of a contractual nature are to be submitted in writing to the Contractual Authority: Edward Johnston, telephone - (506) 343-6382, facsimile - (506) 636-4376, email email@example.com. Inquiries are to be made in writing and should be received no less than seven (7) calendar days prior to the closing date to allow sufficient time to respond. Firms intending to submit tenders on this project should obtain tender documents through the Government Electronic Tendering System (GETS). Addenda, when issued, will be available on GETS. 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 at buyandsell.gc.ca. 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.
- Contact name
- Johnston (STJ), Edward
- Contact email
- Contact phone
- (506) 343-6382 ( )
- Contact fax
- (506) 636-4376
- Contact address
126 Prince William Street/ 126, rue Prince William Suite 14B Saint John New Bruns E2L 2B6
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