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Create free accountTrade Agreement: Canadian Free Trade Agreement (CFTA) Tendering Procedures: If 2+ bids offer Canadian goods/services other bids will not be considered Competitive Procurement Strategy: Lowest/Lower Bid Comprehensive Land Claim Agreement: No Nature of Requirements:
RISO Meat, Poultry and Fish
W0105-17F005 Drisdelle, Charlotte J. Telephone No. - (506) 851-6948 Fax No. - (506) 851-6759 Email: charlotte.drisdelle@pwgsc-tpsgc.gc.ca
This PSPC office provides procurement services to the public in both officiallanguages of Canada.
The requirement is subject to the provisions of Agreement on Internal Trade (AIT).
Suppliers intending to submit tenders on this requirement 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 standing offer documents. The standard documents are issued by Public Works and Government Services Canada and may be viewed at www.buyandsell.gc.ca.
Requesting a Standing Offer for the supply and delivery of Meat, Poultry & Fish to Department of National Defence for Food Services’ various kitchens at 5th Canadian Division Support Base Gagetown located in Oromocto, New Brunswick on an "as and when" requested basis for the period from 01 April, 2017 to 31 March, 2018, divided into four (4) rebid periods for four standing offer periods of three months each.
The yearly Financial Limitation - Total is $2,200,000.00 applicable taxes included.
Standing Offers will be processed in four (4) periods of three (3) months each. The Financial Limitation - Total for each 3-month standing offer will be for $550,000.00 applicable taxes included.
Offers must be submitted for each period as per the Schedule of Tender Closing Dates in Annex ?E?. The Pages 1 of the Tender Document, for each tender closing date, are included in Annex ?E?.
Offerors may bid on any period of their choice.
Only one (1) notice will be posted on Buy and Sell - Government Electronic Tendering Service (GETS) for this requirement. This posting will include all the documents which are to be submitted by theofferor for the rebidding period. No further notice will be given to the offerors of the periodic tender closing dates. It is the offeror’s responsibility to create a «bring-forward system» that best suits his needs.
NOTE: An amendment to the solicitation will be posted on Buy and Sell if there must be any changes to the Requirement, the Schedule of Tender Closing Dates or to the «List of Products» at Annex ?B?. It is the responsibility of the offerors to assure themselves they verify and receive all the amendments (if any) during the period from the date this solicitation is published on Buy and Sell.
Annex A - Requirement Annex B - Basis of Payment - «List of Products» Annex C - Complete List of Each Individual who are currently Directors and/or Owners of the offeror; Annex D - Information to Suppliers Annex E - Schedule of Tender Closing Dates and Pages 1 of the Tender Document for each monthly tender closing date
The supplier MUST be compliant with theRequirement at Annex "A", the «List of Products» at Annex "B" and Conditions of the Request for Standing Offer.
Pricing: As per attached Annex "B" - Basis of Payment.
The supplier MUST provide a price for ALL items and must be able to supply 100% of the items on the attached «List of Products» at Annex ?B?. Failure to do so will render your bid non-compliant and it will be rejected.
Please note that the estimated quantities indicated on Annex "B" are based on a three (3) month period and are to be used for evaluation purposes only.
Delivery Schedules and Requirements are indicated in Annex ?A?.
Only one (1) Standing Offer will be awarded to lowest aggregate bid, total extended cost of all items, meeting all mandatory requirements.
It is essential that the elements contained in your offer be stated in a clear concise manner. The Contracting Authority reserves the right to accept any offer as submitted without prior negotiations. It is the responsibility of the offeror to obtain clarification of the requirements contained herein, if necessary, PRIOR to submitting their offer. 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.