Office Furniture categories 1, 2, 5, 6, and NSA: Parks Canada Agency – Parks Canada Collections and Curatorial Centre, QC
StatusExpired
Contract number5P420-22-0249-001
Solicitation number5P420-22-0249/A
Publication date
Contract award date
Last amendment date
Contract value
CAD
201,701.96CAD
201 701.96
Description
This contract was awarded to:
Totem Offisource Inc.
1. This NPP is issued pursuant to PWGSC Supply Arrangement (SA) # E60PQ-140003/C and covers a requirement from the following Product Category(ies) of the SA:
- Product Category 1 - Interconnecting Panels and Freestanding Systems;
- Product Category 2 - Freestanding Height Adjustable Desk/Table Products;
- Product Category 5 - Ancillary and Lighting Products
- Product Category 6 – Support Space – Collaborative Furniture
- This requirement also contains products that are NON-SUPPLY ARRANGEMENT.
2. Parks Canada has a requirement for the purchase, delivery and installation of office furniture to the Collections and Curatorial Centre, 555 Av. des Entreprises, Gatineau, QC J8R 2X5 by July 31, 2023.
3. This NPP covers a requirement to be solicited amongst the PSIB stream of Suppliers (SA holders).
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 requirement associated with the requirement.
6. Submission of Bids:
BIDS RECEIVED BY FAX AND EMAIL WILL BE ACCEPTED AS OFFICIAL.
PARKS CANADA IS NOT CURRENTLY ACCEPTING BIDS VIA SAP ARIBA, YOU MUST SUBMIT YOUR BID VIA FAX OR EMAIL AS INDICATED IN THE SOLICITATION DOCUMENT.
BIDS RECEIVED IN-PERSON OR BY COURIER WILL NOT BE ACCEPTED.
The only acceptable facsimile for responses to bid solicitations is 1-866-246-6893.
The maximum email file size that Parks Canada is capable of receiving is 15 megabytes. The Bidder is responsible for any failure attributable to the transmission or receipt of the emailed bid due to file size.
The Bidder should be cognisant of the size of the email as a whole, and not only the attachments. Please take into consideration that some attachments, when sent, may be resized during the email transfer. If the email size is too large, the Bidder should send the bid in multiple emails properly labeled with the solicitation number, project name, and indicate how many emails are included (ex. 1 of 2).
Emails with links to bid documents will not be accepted. Bid documents must be sent as email attachments.
The contract will be for a period of 4 month(s), from 2023/05/26 to
2023/10/09.
Total value of contract
This is the total value of this contract, which includes the initial contract value and the sum of all amendments.
CAD 201,701.96CAD 201 701.96
Commodity - UNSPSC
56101700 - Office furniture
72153606 - Office furniture installation or reconfiguration service
Trade agreements
No trade agreements are applicable to this solicitation process
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
Parks Canada Agency
Address
220 - 4 Avenue S.E. suite 720
Calgary, Alberta, T2G 4X3
Canada
Contracting authority
Andrea McGraw-Alcock
Phone
(587) 436-5908
Email
andrea.mcgraw-alcock@pc.gc.ca
Fax
1-866-246-6893
Address
220 - 4 Avenue S.E., suite 720
Calgary, Alberta, T2G 4X3
Canada
Related notices
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