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Request for Bid (RFP 375) - Office Seating Supply Arrangement

Status Awarded

Contract number 2068541

Solicitation number RFP 375

Publication date

Contract award date

Contract value

CAD 13,492.20

    Description
    This contract was awarded to:
    ergoCentric Seating Systems

    1. This NPP is issued pursuant to PWGSC Supply Arrangement (SA) # E60PQ-120001/G and covers a requirement from the following product sub-category (ies) of the SA:

     - Product sub-category 1 - Rotary chairs and stools;

    2. The Office of the Auditor General of Canada has a requirement for the purchase, delivery and installation of office seating to Ontario, Québec, Manitoba, & Alberta, by September 30, 2022.

    NOTE: Goods must be delivered and installed at the employee’s home. The first three characters of the employee's postal code is provided in the RFB. Full addresses will be provided by the OAG at contract award.

    3. This NPP covers a requirement to be solicited amongst the General Stream (SA holders).

    4. This requirement is subject to the Canadian Free Trade Agreement (CFTA).

    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/G 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.

    Business address
    22 Gurdwara Road, Unit #1
    Ottawa, ON, K2E 8A2
    Procurement method
    Competitive – Selective Tendering
    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
    Savard, MarieClaude
    Email
    suppliers@oag-bvg.gc.ca

    Buying organization(s)

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