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Create free accountTrade 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: Yes Nature of Requirements: General Trades Standing Offer, Yellowknife, NT
A Regionial Individual Standing Offer for the provision of supply of all labour, materials, equipment, supervision, and transportation necessary to provide General Trades Services on an "as and when requested" basis in the form of call-ups for the Department of National Defence Joint Task Force North (JTFN), Yelloknife, NT.. For the details on the scope of work refer to the Request for Standing Offer document. The Standing Offer will be in effect for 1 year from date of award, with the option for two - one year option periods. This procurement contains MANDATORY requirements. See Part 4 and 5 of the RFSO for details.
This procurement contains a MANDATORY requirements. See Part 4 for details.
The requirement is subject to the provisions of the Agreement on Internal Trade (AIT).
Aboriginal Benefits Evaluation The Contractor has the ability to receive evaluation deductions through the provision of Tlicho Land Claim Agreement involvement in their proposal. A reduction of up to 10% may be applied to the total assessed bid price base on the provision of proof that your organization or service provided meets the criteria stated in Aboriginal Benefits.
THE TENDER DOCUMENTS WILL BE AVAILABLE ELECTRONICALLY ONLY THROUGH MERX DISTRIBUTION. Those wishing to obtain the Tender Document (the Request for Standing Offer), must place an order with MERX either online (www.merx.com) or by calling 1-800-964-MERX (6379).
Debriefings After issuance of a standing offer, offerors may request a debriefing on the results of the request for standing offers. Offerors should make the request to the Standing Offer Authority within 15 working days of receipt of notification that their offer was unsuccessful. The debriefing may be provided in writing, by telephone or in person.
Inquiries are to be directed to: Katherine Davyduke, PWGSC Supply Officer at Fax (780) 497-3510 or email: Katherine.Davyduke@pwgsc.gc.ca
This PWGSC office provides procurement services to the public in English.
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 amendments observed.
No attachments listed in the open data.
No contact listed in the open data.