Request for Bid (RFB) 1615584 - Rotary office chairs

Status Awarded

Contract number 1615584

Solicitation number 1615584

Publication date

Contract award date

Contract value

CAD 354,118.91

    Description

    This contract was awarded to:

    ergoCentric Seating Systems

    1. This NPP is issued pursuant to PWGSC Supply Arrangement (SA) # E60PQ-120001/F and covers a requirement from the following Product Category(ies) of the SA:
    - Product Category 1 - Rotary Office

    This requirement also contains products that are NON-SUPPLY ARRANGEMENT.
    - Product Category -1 - Rotary Office

    2. The Office of the Auditor General of Canada (OAG) has a requirement for the purchase, delivery and installation of office seating as indicated in the RFB.
    3. This NPP covers a requirement to be solicited amongst the General Stream offering National Coverage (SA holders).

    4. This requirement is subject to the Canadian Free Trade Agreement (CFTA), the North American Free Trade Agreement (NAFTA), the Canada-Columbia Free Trade Agreement, the Canada-Korea Free Trade Agreement, the Canada-Chili Free Trade Agreement, Canada-Panama Free Trade Agreement and Canada-Honduras Free Trade Agreement the Canada-Peru Free Trade Agreement and the World Trade Organization-Agreement on Government Procurement (WTO-AGP).

    5. There is a no security requirement 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/F 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 RCNAmeublement.NCRFurniture@tpsgc-pwgsc.gc.ca

    Business address
    275 Superior Boulevard, unit 2
    Mississauga, Ontario, L5T 2L6
    Procurement method
    Competitive – Open Bidding
    Language(s)
    English
    ,
    French

    Contract duration

    Refer to the description above for full details.

    Commodity - GSIN

    • N7110 - Office Furniture
    Contact information

    Contracting organization

    Organization
    Auditor General of Canada, Office of the
    Address
    240 Sparks Street
    Ottawa, Ontario, K1A0G6
    Canada
    Contracting authority
    Cooper, Beth
    Phone
    613-952-0213
    Address
    240 Sparks Street
    Ottawa, ON, K1A 0G6
    CA

    Buying organization(s)

    Organization
    Auditor General of Canada, Office of the
    Address
    240 Sparks Street
    Ottawa, Ontario, K1A0G6
    Canada
    Date modified: