Create a free account and describe your company. With the trial, CanPursue checks every opportunity against it and explains the fit.
Create free accountCreate a free account to see past contracts like this one: who won and at what price.
Create free accountTrade Agreement: Agreement on Internal Trade (AIT) Tendering Procedures: All interested suppliers may submit a bid Competitive Procurement Strategy: Comprehensive Land Claim Agreement: No Nature of Requirements:
THIS AMENDMENT IS TO MODIFY THE TENDER CLOSING DATE to November 13th, 2015.
AMENDMENT #004
-TO MODIFY THE REQUEST FOR STANDING OFFERS IN ORDER TO UPDATE THE INTEGRITY PROVISIONS DATED 07-03-2015.
AMENDMENT# 003
THIS REQUEST FOR STANDING OFFER IS HEREBY AMENDED AS FOLLOWS : PLEASE NOTE CALENDAR FIRST PERIOD NEW CLOSING DATE FOR IN ANNEX B (AMENDED): DECEMBER 8th 2014.
From Demcember 1st2014 to November 30th2017, inclusive. Please note that only one (1) Standing Offer will be issued for each 12 month period.
The approximate scope of the Standing Offer is $413,900.00 (taxes included) forthe period from Demcember 1st 2014 to November 30, 2017 inclusive.
From the award date to November 30th 2017, inclusive. Please note that only one (1) Standing Offer will be issued for each 12 month period.
The approximate scope of the Standing Offer is $413,900.00 (taxes included) for the period from the award date to November 30, 2017 inclusive.
AMENDMENT # 002
THIS REQUEST FOR STANDING OFFER IS HEREBY AMENDED AS FOLLOWS : PLEASE NOTE CALENDAR FIRST PERIOD NEW CLOSING DATE FOR IN ANNEX B (AMENDED). FIRST PERIOD NEW CLOSING DATE IS NOVEMBER 18th 2014.
AMENDMENT # 001
From December 1st 2014 to November 30th 2017, inclusive. Please note that only one (1) Standing Offer will be issued for each 12 month period.
******************************************************* DESCRIPTION:
This Regional Individual Standing Offer (RISO) request involves the provision, on an as and when ordered basis, of Soft drinks.
NOTE: The required equipment will be provided by the supplier.
Every Offerer should visit the kitchens in order to understand the client's needs and restrictions regarding equipment supply and installation.
Jean Gallagher Phone (450) 358-7099 ext. 7292
Department of National Defence, various sites of the St-Jean Garrison,province of Quebec.
From Demcember 1st 2011 to November 30th 2017, inclusive. Please note that only one (1) Standing Offer will be issued for each 12 month period.
DELIVERY DND-STJ (VARIOUS SITES) Delivery addresses Delivery hours and specifications Department of National Defence St-Jean Garrison Chemin Grand Bernier Sud Édifice général Jean-Victor Allard ''Méga'' St-Jean sur Richelieu (Québec) J0J 1R0 Door H-114 Available Monday to Friday (AM) in accordance with the client's wishes and needs. Between 7h30 to11h30. IMPORTANT Possibility of a third delivery on busier periods NO DELIVERY OUTSIDE THESE HOURS WILL BE ACCEPTED Department of National Defence Centre d'Entraînement de l'Estrie Farhnam Att : Edifice 10 1111, rue Principale Ouest Farnham (Québec) J2N 2X9 Tuesday and Thursday (A.M.) between 7h30 and 11h30. NO DELIVERY OUTSIDE THESE HOURS WILL BE ACCEPTED Department of National Defence St-Hubert Garrison 51st Bataillon de Service du Canada Pavillon 2, Porte 117 rue Longue-Pointe Saint-Hubert (Québec) J3T 5T4 Tuesday (AM.) between 7h30 and 11h30 Possibility of a second delivery when military exercices occur. NO DELIVERY OUTSIDE THESE HOURSWILL BE ACCEPTED
The supplier shall indicate the transportation costs for each order on their invoices (Call-up Against a Standing Offer Form PWGSC 942). No fuel surcharge will be paid.
The National Defencerepresentative will place orders no later than fourty-eight (48) hours before delivery date.
For the duration of the standing offer, for urgent requests, the supplier or suppliers must agree to provide the goods within 24 hours of receiving the Call-up against a Standing Offer Purchase Order (PWGSC 942).
Individual call-ups against the standing offer shall not exceed $2,500.00.
No substitute product will be accepted without prior authorization of the National Defence representative. Transportation:
Vehicles used to transport food must be adapted for that purpose and be kept clean and in good working order and maintained in sanitary condition in accordance with the type of product being transported. The merchandise delivered must be in good condition; otherwise the merchandise will not be accepted and the supplier will be required to take it away.
Orders can be placed by Call-up Document, telephone call or e-mail.
A separate invoice must be issued for each order. If the client requests additional quantities or other items while another order is being processed, that request will not be added to the initial order and will be billed separately, even if the delivery date and address are identical.
Back order items, when delivered, will be billed in reference to the order that these items were originally intended for. They will not be included with another order.
The original invoice must accompany the delivery of goods, at each delivery site.
Any invoice error must immediatly be rectified before the Department of National Defence representative accepts the goods.
Take note that the delivery address must appear on every invoice to allow the identification of each kitchen/site.
Take note, when required, the supplier must send the original and a copy of each invoice to the attention of the requester (one or otherdelivery location).
The soft drink equipment and dispenser machines must be provided at no additional cost. The required amount of equipment will be determined in accordance with DND's needs once the standing offer is issued.
The provided equipment shall be maintained at no cost as needed. In the event of equipment breakdown, the repair must be performed within 24 hours (business day).
The entire dispenser machine system must be serviced and cleaned once a year (emptying the service lines, cleaning and inspecting the dispenser machines) at no cost to DND.
The estimated quantities for each of the required items can be found in Annex B - Working Document - List of products.
The approximate scope of the Standing Offer is $413,900.00 (taxes included) for the period from December 1st, 2014 to November 30, 2017 inclusive.
"The requirement is subject to a preference for Canadian goods and/or services".
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 5 amendments. CanPursue observed 1 of them with dates.
No attachments listed in the open data.
No contact listed in the open data.