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Create free accountTrade Agreement: NAFTA/AIT/Canada FTAs with Peru/Colombia/Panama Tendering Procedures: All interested suppliers may submit a bid Competitive Procurement Strategy: Lowest/Lower Bid Comprehensive Land Claim Agreement: No Nature of Requirements: AMENDMENT 001
The purpose of this amendment #001 is modify the Request for Standing Offers in order to update the Integrity Provisions as well as certain general conditions under Part 6 (Standing Offer and Resulting Contract Clauses).
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This Regional Individual Standing Offer (RISO) request involves the provision, on an as and when ordered basis, of Grocery Products.
Department of National Defence, St-Jean-Garrison, Province of Quebec.
From May 1, 2015 to March 31, 2016, divided into two (2) periods: 1 period of six (6) months and 1 period of five (5) months.
Note: Offers will have to be submitted for each period, as per the schedule in Annex "B".
One or more Standing Offers could be issued for each period.
DELIVERY AND BILLING - DND-STJ (VARIOUS SITES) Delivery and Billing 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 Monday to Friday (AM) between 7:30 and 11:30 am at the discretion of the client. NOTE: Delivery on pallets with the following dimensions. Lenght: 48", width: 40", heigth: 48". Products will be placed in an appropriate and safe manner. 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 (AM) between 7:30 and 11:30 NO DELIVERY OUTSIDE THESE HOURS WILL BE ACCEPTED Department of National Defence St-Hubert Garrison 51-ième Bataillon de Service du Canada Pavillon 2, Porte 117 rue Longue-Pointe Saint-Hubert (Québec) J3Y 5T4 Tuesday (AM) between 7:30 and 11:30 AM Possibility of a second delivery when military exercices occur. NO DELIVERY OUTSIDE THESE HOURS WILL BE ACCEPTED
The suppliers shall indicate the transportation costs for each order on their invoices. No fuel surcharge will be paid.
The National Defence representative will place the orders at least fourty-eight (48) hours before delivery date.
At all times during the period of the Standing Offer, when "Urgent" requests are made, the offerer (s) will commit to supplying the goods within twenty-four (24) hours following receipt of an order.
No substitute product will be accepted without prior authorization of the National Defence representative.
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.
IMPORTANT: Take note that the delivery address must appear on every invoice to allow the identification of each kitchen/site.
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 Proposal is $793,327.50 for the period from May 1, 2015 to March 31, 2016 inclusive.
The requirement is subject to the dispositions of the Agreement on Internal Trade (AIT).
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.