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Create free accountTrade Agreement: Agreement on Internal Trade (AIT) Tendering Procedures: All interested suppliers may submit a bid Attachment: YES (MERX) Electronic Competitive Procurement Strategy: Best Overall Proposal Comprehensive Land Claim Agreement: No Nature of Requirements: Bill Perkins Supply Officer Telephone: 204 983-0275 Email: bill.perkins@pwgsc-tpsgc.gc.ca FILE NO.: ET959-123077/B
TITLE: NMSA - Web Printing SET-ASIDE FOR ABORIGINAL BUSINESS
This procurement is set aside under the federal government's Procurement Strategy for Aboriginal Business (PSAB) as detailed in Annex 9.4 of the Supply Manual entitled "Requirements for the Set-Aside Program for Aboriginal Business".
The objective of the Supply Arrangement is to provide Federal Government Departments and Agencies with high quality printing services for the provision of large quantities of printed products such as publications, newsletters, newspapers, brochures, posters, etc at a competitive price.
The Identified Users will utilize the Supply Arrangement for requirements up to $100,000.00. Any requirement exceeding $100,000.00 will be sent to PWGSC for competitive tendering.
Identified Users will include various Federal government departments and agencies for the following Regions:
Region 1 - Atlantic; Region 2 - Quebec; Region 3 - Ontario (except NCR); Region 4 - Western; Region 5 - Pacific.
NOTE: The National Capital Region (NCR) is an official federal designation for the Canadian capital of Ottawa, Ontario, the neighboring city of Gatineau, Quebec and the surrounding area as defined in the National Capital Act, R.S., 1985, c.N-4, Sch.; 2002, c.17, s.20.
The Supply Arrangement has no defined end-date and will remain valid until such time as Canada no longer considers it to be advantageous to use it.
A Notice of Proposed Procurement (NPP) will be published on the Government Electronic Tendering System (GETS) on an on-going basis. Existing qualified suppliers, who have been issued a supply arrangement, will not be required to submit a new arrangement.
At any time, a supplier has an opprtunity to qualify for a supply arrangement by submitting a completed Request for Supply Arrangement (RFSA). The arrangement will be evaluated according to the mandatory evaluation criteria detailed in Part 4 of the RFSA. Arrangements will be evaluated on a quarterly basis as defined below (should closing date fall on the weekend or statutory holiday, the next business day will become the closing date):
Period Identification No. Closing date Evaluation Period ET959-123077 / 1 March 31, 2:00 .p.m April 1 to June 30 ET959-123077 / 2 June 30, 2:00 p.m. July 1 -September 30 ET959-123077 / 3 September 30, 2:00 p.m. October 1 - December 31 ET959-123077 / 4 December 31, 2:00 p.m. January 1 - March 31
Note: You must ensure that the Supplier's name, return address, Period Identification Number and Closing date and time are clearly visible on the envelope or parcel containing the arrangement.
Suppliers must be a Forestry Stewardship Council (FSC) certified vendor at time of bid close and must have FSC certified stock available.
This requirement is subject to the Agreement on Internal Trade (AIT).
This requirement is limited to Canadian goods and Canadian services.
The resulting Supply Arrangement is not to be used for deliveries within a Comprehensive Land Claims Settlement Area (CLCSA). All requirements for delivery within a CLCSA are to be submitted to the Department of Public Works and Government Services for individual processing.
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
The source reports 3 amendments. CanPursue observed 1 of them with dates.
No attachments listed in the open data.
No contact listed in the open data.