CanPursue

Recherche

  • Recherche
  • Occasions
  • Acheteurs
  • Fournisseurs
  • Contrats
  • Attributions

Intelligence

  • AperçuCompte requis
  • Listes de suiviCompte requis
  • PipelineCompte requis
  • IntelligenceCompte requis
Créer un compte gratuit

Connexion

⌘K
ENFR
OCIR MDN STJ Viande Volaille Charcuterie | Public Works and Government Services Canada · CanPursue
Occasions
La correspondance fait partie de l'essai et des forfaits payants.Fermé

OCIR MDN STJ Viande Volaille Charcuterie

Public Works and Government Services CanadaW3380-14K046/AFédéral
Trouver sur AchatsCanadaAjouter au pipeline
Publiée
24 mars 2015
Répondre d'ici le
30 déc. 2015
Dernière modification
—2 modifications

Voyez comment cette occasion correspond à votre entreprise

Créez un compte gratuit et décrivez votre entreprise. Avec l'essai, CanPursue compare chaque occasion à votre profil et explique la correspondance.

Créer un compte gratuit

Qui a remporté des contrats semblables

Créez un compte gratuit pour voir les contrats passés semblables : qui a gagné et à quel prix.

Créer un compte gratuit

Description

Trade Agreement: Agreement on Internal Trade (AIT) Tendering Procedures: If 3+ 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: AMENDMENT 002

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

********************************

AMENDMENT 001

The purpose of this amendment is to replace Annex B - Working Document - List of Products for the upcoming period 02 and subsequent periods. Only Version 02 is valid.

ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.

****************************** DESCRIPTION:

This Regional Individual Standing Offer (RISO) request involves the provision, on an as and when ordered basis, of Meat, poultry and deli.

IDENTIFIED USER

Department of National Defence, St-Jean-Garrison, Province of Quebec.

PERIOD OF STANDING PROPOSAL

From May 1, 2015 to March 31, 2016, divided into four (4) periods of three- (3-) 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

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 Monday to Friday (A.M.), between 7:30 and 11:30 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 Monday to Friday (A.M.) 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 Monday to Friday (A.M.) between 7:30 and 11:30 Possibility of a second delivery when military exercices occur. NO DELIVERY OUTSIDE THESE HOURS WILL BE ACCEPTED

Minimum Charge per Order (Freight costs)

The suppliers shall indicate the transportation costs for each order on their invoices. No fuel surcharge will be paid.

Delay

The National Defence representative will place the orders at least fourty-eight (48) hours before delivery date.

Emergency services

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.

SPECIAL INSTRUCTIONS

Back Order

No substitute product will be accepted without prior authorization of the National Defence representative.

Invoicing

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.

Billing addresses

For St-Jean and Farnham

National Defence Food supply Services St-Jean Garrison Jean-Victor-Allard Building P.O. Box 100, Postal Station Bureau-chef Richelain (Quebec) J0J 1R0

For St-Hubert

National Defence 51 SVC BN of Canada 51 Service Battalion Building 2, Longue-Pointe Street St-Hubert (Quebec) J0J 1R0

QUANTITIES

The estimated quantities for each of the required items can be found in Annex B - Working Document - List of products.

APPROXIMATE SCOPE OF THE STANDING PROPOSAL

The approximate scope of the Standing Proposal is $1,189,991.25 for the period from May 1, 2015 to March 31, 2016 inclusive.

TRADE AGREEMENTS

The requirement is subject to 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.

Approvisionnement

Juridiction
Fédéral

Non précisé dans l'avis : type d'approvisionnement, méthode d'approvisionnement, critères de sélection, catégorie, région de livraison, région de l'appel d'offres, période prévue du contrat, utilisateur final

Exigences et qualifications

Arrangement en matière d'approvisionnement
Non précisé dans l'avis public
Exigence de sécurité
Non précisé dans l'avis public
Accords commerciaux
—
Motif de l'appel d'offres limité
—

Classification

NIBS
—
UNSPSC
—

Modifications

La source indique 2 modifications. CanPursue en a observé 1 avec une date.

  • Modification 221 juill. 2015
  • Avis original24 mars 2015

Documents

Aucune pièce jointe dans les données ouvertes.

Personne-ressource

Aucune personne-ressource dans les données ouvertes.

Liés

Autres occasions de cet acheteur

  • Rayonnages mobiles à haute densité15 déc.
  • Hébergements - Temecula, en Californie31 mars
  • Hébergements-Borrego Springs, en Californie31 mars
  • Recyclage de bâtiments de tailles moyennes et grandes30 mars
  • Mobilier pour des espaces de travail23 avr.

Contrats liés

Aucun dossier lié observé.

Source

Trouver sur AchatsCanada

CanPursue n'a pas de lien direct vers cet avis. Ce lien ouvre une recherche AchatsCanada sur son numéro d'appel d'offres.

Source
CanadaBuys
Appel d'offres
W3380-14K046/A
Observé
18 sept. 2026

Le montant, la fourchette de valeur et la durée du contrat affichés sur certaines pages d'AchatsCanada ne figurent pas dans les données ouvertes. CanPursue ne les affiche donc pas.

Ne manquez aucune modification

Suivez cette occasion dans votre pipeline et vos listes de suivi avec un compte gratuit.

Créer un compte gratuit