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Create free accountTrade Agreement: Agreement on Internal Trade (AIT) 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 is to modify the Request for Standing Offers in order to update the Integrity Provisions as well as certain general conditions under Part 6.
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This Regional Individual Standing Offer (RISO) request involves the provision, on an as and when ordered basis, of Dairy products.
Department of National Defence, various sites of the St-Jean Garrison, Province of Quebec.
From May 1, 2015 to March 31, 2016 inclusive.
One or more Standing Offers could be issued.
GARRISON DE ST-JEAN: Department of National Defence Road Grand Bernier South Édifice général Jean-Victor Allard ''Méga'' St-Jean sur Richelieu (Québec) J0J 1R0
Door H-114
GARRISON DE FARNHAM : Department of National Defence Estrie Farnham Training Centre Att : Building 10 1111, Principale Street West Farnham (Québec) J2N 2X9
GARRISON DE SAINT-HUBERT : Department of National Defence 51st Bataillon de Service du Canada Hangar 2, Door 117 Longue-Pointe Street Saint-Hubert (Québec) J0J 1R0
The DND representative will place orders at least forty-eight (48) hours before delivery date.
At all times during the period of the Standing Offer, when "Urgent" requests are made, the offeror will commit to supplying the goods within twenty-four (24) hours following receipt of an order.
Transportation costs per order
It is mandatory for the supplier to indicate, on each of the invoices, the transportation costs related to each order, (Call-up Form 942). No fuel surcharge will be paid.
Orders may be placed by issuing a Call-up (PWGSC 942), or by telephone or by e-mail.
Back Order
No substitute product will be accepted without prior authorization of the National Defence representative.
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 immediately 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 Offer is $551,880.00 for the period May 1, 2015 to March 31, 2016 inclusive.
The requirement is subject to the provisions 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.