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Create free accountTrade Agreement: WTO-AGP/NAFTA/AIT/Canada-Peru FTA/Canada-Colombia FTA Tendering Procedures: Attachment: None Competitive Procurement Strategy: Best Overall Proposal Comprehensive Land Claim Agreement: No Nature of Requirements: SET-ASIDE PROGRAM FOR ABORIGINAL BUSINESS (APPLICABLE ONLY TO A PORTION OF THE RFSA):
A portion of this procurement has been set aside under the federal government's Procurement Strategy for Aboriginal Business (PSAB). In order to be considered, firms must certify that they qualify as an Aboriginal business as defined in the PSAB and that they will comply with all requirements of the PSAB.
Where a Supplier wishes its Arrangement to be considered for set aside for Aboriginal business, Suppliers must complete and sign the certification entitled "Owner/Employee Certification - Set-aside for Aboriginal Business" attached as attachment 1.
By executing the certification, the Supplier warrants that it is an Aboriginal business as defined in the Procurement Strategy for Aboriginal Business (PSAB). .
General information A Supply Arrangement (SA) is a method of supply used by Public Works and Government Services Canada (PWGSC) to procure goods and services. A SA is an arrangement between Canada and pre-qualified suppliers that allows identified users to solicit bids from a pool of pre-qualified suppliers for specific requirements within the scope of a SA. A SA is not a contract for the provision of the goods and services described in it and neither party is legally bound as a result of signing a SA alone. The intent of a SA is to establish a framework to permit expeditious processing of "individual bid solicitations" which result in legally binding contracts for the goods and services described in those bid solicitations.
"IMPORTANT NOTICE: New measures related to Code of Conduct and certifications included in the solicitation documents requires attention."
Objective Invite suppliers to submit arrangements to become pre-qualified Suppliers under Terms and Conditions of EE517-121480/A.
Evaluation Procedures Arrangements will be assessed in accordance with the entire requirement of the Request For Supply Arrangements (RFSA) including the technical evaluation criteria. No financial criteria are evaluated under this RFSA. Financial criteria will be requested during "individual bid solicitations" sent directly to pre-qualified Suppliers of EE517-121480/A SA.
Services Description Supply on an as-and-when-requested basis, for Public Works and Government Services Canada, environmental investigation of sites in the Province of Quebec, exlcuding territories covered by the James Bay and Northern Quebec Agreement. All in accordance with the Annex A of the RFSA.
All compliant Offerors will receive a SA.
The SA will be implemented from October 1, 2012 ton September 30, 2017 (5 years).
Total Estimated amount of the SA : $6,300,000 for five (5) years excluding GST.
315,000 $ (5 years) for Set-Aside Program for Aboriginal Business (SPAB). 5,985,000 $ (5 years) for regulars and Aboriginals.
This PWGSC office provides acquisition 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.
Not stated in the notice: procurement type, procurement method, selection criteria, region of delivery, region of opportunity, expected contract period, end user
No attachments listed in the open data.
No contact listed in the open data.