RISO DND Rental Passenger Bus (W0139-140001/A)
- Publishing status
- Days to closing
- 7 years 9 months ago
- Publication date
- Amendment date
- Date closing
- 2014/04/03 14:00 Newfoundland Daylight Time (NDT)
- Reference number
- Solicitation number
- Region of delivery
- Newfoundland and Labrador
- Notice type
- Notice of Proposed Procurement (NPP)
- Trade agreement
- Agreement on Internal Trade (AIT)
- Tendering procedure
- All interested suppliers may submit a bid
- Competitive procurement strategy
- Lowest/Lower Bid
- Procurement entity
- Public Works and Government Services Canada
- End user entity
- Department of National Defence
- Contact name
- Carey, Mary (XAQ)
- Contact phone
- (709) 772-4754 ( )
- Contact fax
- (709) 772-4603
- Contact address
Cabot Place, Phase II, 6th Floor Box 4600 St. John's, NL A1C 5T2
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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: Request for Standing Offer - Department of National Defence (CFS St. John's) - Rental of Passenger Bus W0139-140001/A Carey, Mary (XAQ) Telephone No. - (709) 772-4754 Fax No. - (709) 772-4603 To establish a Regional Individual Standing Offer for the Department of National Defence for the rental of 40-47 passenger buses complete with driver, on an 'as and when' requested basis for the transport of military personnel from St. John's to various locations throughout Newfoundland as detailed in Annex "B" of the Request for a Standing Offer. Estimated Financial Limitation: $75,000.00 Period of Standing Offer: One (1) year from date of award. The requirement is subject to the provisions of the Agreement on Internal Trade (AIT). IMPORTANT NOTE TO BIDDERS: Pursuant to section 01 of Standard Instructions 2006, Bidders must submit a complete list of names of all individuals who are currently directors of the Bidder. Furthermore, as determined by the Special Investigations Directorate, Departmental Oversight Branch, each individual named on the list may be requested to complete a Consent to a Criminal Record Verification form and related documentation. It is the responsibility of the Bidder to ensure that all addenda issued prior to tender closing have been obtained and addressed in the submitted tender. Standard terms and conditions for this procurement are incorporated by reference into, and form part of, the tender and contract documents. The standard Public Works and Government Services Canada documents may be viewed at http://sacc.pwgsc.gc.ca/sacc/index-e.jsp. Firms intending to submit bids on this project should obtain tender documents through the Buy and Sell services provider at http://www.buyandsell.gc.ca, referencing the solicitation number. The telephone number for Buy and Sell is 1-800-811-1148 all across Canada. Addenda, when issued, will be available from the Buy and Sell service 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 authority of their intention to bid. Bids will be received in English or French at: Public Works and Government Services Canada, Bid Receiving Unit, 10 Barter's Hill, P.O. Box 4600, St. John's, Newfoundland and Labrador A1C 5T2. Delivery Date Required: The period of the Standing Offer is one (1) year from date of award. 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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