Office Chairs - NPP

Status Awarded

Contract number P2500152

Solicitation number 418

Publication date

Contract award date


    Description
    This contract was awarded to:
    Nitam Solutions Inc.

    1. This NPP is issued pursuant to PWGSC Supply Arrangement (SA) # E60PQ-120001/H and covers a requirement from the following product sub-category of the SA:
    - Product sub-category 1 - Rotary chairs and Rotary stools;

    2. The Office of the Auditor General of Canada (OAG) has a requirement for the purchase, and delivery of office seating to Ottawa, Ontario by 9 December 2024.

    3. This NPP covers a requirement to be solicited amongst the PSIB Suppliers (SA holders). The following SA Holders have been invited to submit a bid:
    a. Asokan Business Interiors
    b. Chase Office Interiors
    c. Circa F.N. Office Interiors
    d. Donna Cona
    e. eSupply Canada
    f. Kisik Commercial Furniture
    g. McCrum’s Direct Sales
    h. Mi’Kmaq Office Furniture
    i. MSS Ltd.
    j. Nitam Solutions Inc.
    k. Ojigkwanong Office Interiors
    l. Onaki S.E.N.C., Brighome Inc., Joint Venture
    m. Sakku Ventures
    n. Totem Offisource

    4. This procurement is set aside under the federal government’s Procurement Strategy for Indigenous Business. This procurement is set aside from the international trade agreements under the provision each has for set-asides for small and minority businesses. Further to Article 800 of the Canadian Free Trade Agreement (CFTA), CFTA does not apply to this procurement.

    5. There is no security associated with the requirement.

    6. Only suppliers who are pre-qualified and have been issued a supply arrangement are eligible to bid. Non-Supply Arrangement (Non-SA) holders may submit a bid to the Identified User (IU) but must also submit an arrangement to the Supply Arrangement Authority (SAA) for evaluation.

    The non-SA holders cannot be awarded a contract unless and until the SAA has issued an SA to that supplier for the products and services contained in the bid. The process to qualify for a SA is detailed in RFSA # E60PQ-120001/H and can be found on the Government Electronic Tendering Service (GETS - https://buyandsell.gc.ca/procurement-data/tenders).

    Canada is not required to delay the award of a resulting contract pending the evaluation of an arrangement and issuance of a SA by the PWGSC Supply Arrangement Authority.

    Inquiries:
    Inquiries regarding this requirement must be submitted to the Contracting Authority named above.

    If you wish to find out how you can be a pre-qualified SA holder, please contact TPSGC.PARCNAmeublement-APNCRFurniture.PWGSC@tpsgc-pwgsc.gc.ca

    Business address

    1125 Newmarket Street

    Ottawa, ON, K1B 4N4
    Canada
    Procurement method
    Competitive – Selective Tendering
    Language(s)
    English
    ,
    French
    Selection criteria
    Lowest Price
    Region(s) of delivery
    National Capital Region (NCR)
    Ottawa

    Contract duration

    The contract will be for a period of 2 month(s), from 2024/10/25 to 2024/12/31.

    Commodity - UNSPSC

    • 56101720 - Office or work chair

    Trade agreements

    • Please refer to tender description or tender documents

    Reason for limited tendering

    A contracting officer can use limited tendering for specific reasons outlined in the applicable trade agreements. The reason for this contract is described below:

    • None
    Contact information

    Contracting organization

    Organization
    Office of the Auditor General of Canada
    Address

    240 Sparks Street

    Ottawa, ON, K1A 0G6
    Canada
    Contracting authority
    Heather Dunbar
    Phone
    (613) 859-3143
    Email
    suppliers@oag-bvg.gc.ca
    Date modified: