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Create free accountTrade Agreement: WTO-AGP/NAFTA/AIT/Canada FTAs with Peru/Colombia/Panama 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: Maintenance Services - Janitorial #3 Clean Various Office Buildings CFB Gagetown, N.B.
W0105-14E039/A Reay, Darlene Telephone No. - (902) 566-7518 ( ) Fax No. - (506) 636-4376
Department of National Defence (DND) has a requirement for a services contract. Work specified in this Service Contract covers the furnishing of all cleaning materials, labour, tools, equipment, supervision, travel and profit, required to provide janitorial services for routine cleaning in various buildings at CFB Gagetown as directed and specified herein.
All work is to be completed in accordance with the Specification Number L-G2-9900/1626 forming part of the bid document. The Service Contract is from April 1, 2014 to March 31, 2015 with options to renew for 2 additional one year periods.
MANDATORY SITE VISIT
It is mandatory that the Bidder or a representative of the Bidder visit the work site. Arrangements have been made for a site visit to be held on February 4, 2014 at 9:00am. Bidders are to meet at the main entrance of Building B-18 CFB Gagetown, Oromocto, New Brunswick. Bidders must communicate with the Contracting Authority no later than three (3) day(s) before the scheduled visit to confirm attendance and provide the names of the person(s) who will attend. Bidders will be required to sign an attendance form. Bidders should confirm in their bids that they have attended the site visit. Bidders who do not attend or send a representative will not be given an alternative appointment and their bids will be rejected as non-compliant. Any clarifications or changes to the bid solicitation resulting from the site visit will be included as an amendment to the bid solicitation.
The estimated cost (based on the Contract plus the two option years) for this opportunity is within the following cost category: $2,500,000 - $5,000,000 (HST extra)
Bid and contract security are required.
Inquiries: All inquiries of a technical nature and all questions of a contractual nature are to be submitted in writing to the contractual authority: Darlene Reay, telephone 902-566-7518, facsimile 902-566-7514 and e-mail darlene.reay@pwgsc.gc.ca
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.
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 4 amendments. CanPursue observed 1 of them with dates.
No attachments listed in the open data.
No contact listed in the open data.